XML 13 R2.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Revenues:    
Total revenues $ 94,426 $ 93,643
Cost of revenues:    
Amortization of intangible assets 1,879 1,879
Total cost of revenues 24,227 26,888
Gross profit 70,199 66,755
Operating expenses:    
Research and development 25,792 24,131
Sales and marketing 5,879 9,008
General and administrative 7,527 12,434
Amortization of intangible assets 3,154 3,158
Restructuring and other costs, net 4,915 480
Total operating expenses 47,267 49,211
Income from operations 22,932 17,544
Interest income 90 18
Interest expense (3,427) (3,799)
Other income (expense), net (252) (2,237)
Income before income taxes 19,343 11,526
Provision for (benefit from) income taxes 299 (9,415)
Net income $ 19,044 $ 20,941
Net income per share:    
Basic $ 0.49 $ 0.56
Diluted $ 0.47 $ 0.53
Weighted-average common share outstanding:    
Basic 38,839 37,180
Diluted 44,370 43,363
License    
Revenues:    
Total revenues $ 46,850 $ 46,414
Cost of revenues:    
Total cost of revenues 721 674
Connected Services    
Revenues:    
Total revenues 28,159 25,930
Cost of revenues:    
Total cost of revenues 5,724 7,013
Professional Services    
Revenues:    
Total revenues 19,417 21,299
Cost of revenues:    
Total cost of revenues $ 15,903 $ 17,322