XML 43 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Equity (Tables)
9 Months Ended
Jun. 30, 2023
Equity [Abstract]  
Schedule of Stock-based Compensation Expense - By Award Type
The following table sets forth stock-based compensation expense by award type:
Three Months Ended June 30,Nine Months Ended June 30,
(in thousands)2023202220232022
RSUs and RSAs$1,113 $692 $2,869 $1,795 
PSUs and PRSAs517 708 1,818 1,602 
Outside director equity awards and fees in common stock83 123 295 358 
Total stock-based compensation expense$1,713 $1,523 $4,982 $3,755 
Schedule of Stock-based Compensation Expense - By Expense Type
The following table sets forth stock-based compensation expense by expense type:
Three Months Ended June 30,Nine Months Ended June 30,
(in thousands)2023202220232022
Cost of revenue$436 $275 $1,154 $604 
Selling, general, and administrative980 1,001 3,006 2,537 
Research and development297 247 822 614 
Total stock-based compensation expense$1,713 $1,523 $4,982 $3,755 
Schedule of (Loss) Income Per Share
The following table sets forth the computation of basic and diluted net loss per share:
Three Months Ended June 30,Nine Months Ended June 30,
(in thousands, except per share data)2023202220232022
Numerator
Net loss$(9,857)$(7,649)$(33,778)$(7,460)
Denominator
Weighted average number of shares outstanding - basic53,926 37,425 45,546 37,197 
Effect of dilutive securities
Stock options— — — — 
PSUs, RSUs, and restricted stock— — — — 
Weighted average number of shares outstanding - diluted53,926 37,425 45,546 37,197 
Earnings per share - basic$(0.18)$(0.20)$(0.74)$(0.20)
Earnings per share - diluted$(0.18)$(0.20)$(0.74)$(0.20)
Weighted average antidilutive options, unvested RSUs and RSAs, and unvested PSUs excluded from the computation3,823 3,163 2,533 1,315 
Schedule of Common Stock Reserved for Future Issuances
Common stock reserved for future issuances as of June 30, 2023 was as follows:
Amount
Exercise of outstanding stock options9,981 
Unvested RSUs and RSAs4,491,733 
Unvested PSUs and PRSAs (at 100% maximum payout)
1,750,068 
Issuance of stock-based awards under the Equity Plans599,585 
Purchases under the officer and director share purchase plan88,741 
Total reserved6,940,108