XML 14 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2018
Dec. 31, 2017
[1]
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 4,682 $ (4,487)
Other comprehensive (loss) income, net of tax:    
Foreign currency translation adjustment (1,569) 271
Change in net unrealized gain (loss) on investments 5 (21)
Less income tax (provision) benefit (2) 3
Other comprehensive (loss) income, net of tax (1,566) 253
Comprehensive income (loss) $ 3,116 $ (4,234)
[1] Prior period information has been restated for the adoption of ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606),” which we adopted on October 1, 2018.