Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Dec. 31, 2018

Payables and Accruals [Abstract]

Schedule of Accrued Liabilities

The components of accrued expenses and other current liabilities consisted of the following:

	As of
(in thousands)	December 31, 2018		September 30, 2018
Compensation	$	2,826	$	3,065
Warranty	652		642
Professional fees	1,095		604
Customer deposits	285		22
Deferred revenue	474		368
Income and other taxes	9,311		7,593
Severance and restructuring accruals	85		82
Other	1,280		1,829
Accrued expenses and other current liabilities	$	16,008	$	14,205

Schedule of Restructuring and Related Costs

The following table summarizes the changes in the severance and restructuring accrual account:

(in thousands)	Severance-related accruals			Restructuring- related accruals			Total
Balance as of September 30, 2018	7			75			82
Expense - charged to accrual	57			—			57
Payments and accrual adjustments	(13		)	(41		)	(54		)
Balance as of December 31, 2018	$	51		$	34		$	85

Schedule of Product Warranty Accruals

The following table summarizes the changes in our product warranty accrual accounts:

Product Warranty Accruals	For the three months ended December 31,
(in thousands)	2018			2017
Balance at beginning of period	$	642		$	684
Provision for product warranty - expense	56			58
Adjustments and utilization of warranty accrual	(46		)	(29		)
Balance at end of period	$	652		$	713