XML 46 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisition (Tables)
12 Months Ended
Sep. 30, 2020
Business Combinations [Abstract]  
Schedule of Assets Acquired and Liabilities Assumed

    

    

Weighted

Average Useful

(in thousands)

Amount

Life (years)

Purchase price

$

24,978

 

Developed technology

 

250

 

7

Cash acquired

541

 

  

Inventories

 

8,522

 

  

Accounts receivable

 

4,291

 

  

Other assets

 

355

 

  

Land and building

 

12,890

 

  

Equipment

 

2,913

 

  

Net liabilities assumed

 

(4,853)

 

  

Goodwill

$

69

 

  

Unaudited Pro Forma Information

For the Fiscal Years ended

September 30, 

(in thousands, except per share data)

    

2019

    

2018

Revenue

$

107,199

$

113,398

Net loss

$

(42,013)

$

(18,136)

Net loss per basic and diluted share

$

(1.50)

$

(0.67)

Weighted-average number of basic and diluted shares outstanding

 

27,983

 

27,266