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Basis of Presentation of Unaudited Interim Condensed Consolidated Financial Statements and Significant Accounting Policies (Tables)
6 Months Ended
Mar. 31, 2019
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
The adoption of the standard related to the new revenue recognition impacted our reported results as follows:
 
 
Three months ended March 31, 2018
(in thousands, except per common share data)
 
As Reported
 
Impact of Adoption
 
As Adjusted
Revenue:
 
 
 
 
 
 
Product
 
$
47,588

 
$

 
$
47,588

Services and solutions
 
7,203

 
(243
)
 
6,960

Total revenue
 
54,791

 
(243
)
 
54,548

Cost of sales:
 
 
 
 
 
 
Cost of product
 
23,080

 

 
23,080

Cost of services and solutions
 
4,287

 
(423
)
 
3,864

Amortization of intangibles
 
770

 

 
770

Total cost of sales
 
28,137

 
(423
)
 
27,714

Gross profit
 
26,654

 
180

 
26,834

Operating expenses
 
26,151

 
(135
)
 
26,016

Operating income
 
$
503

 
$
315

 
$
818

Net (loss) income
 
$
(357
)
 
$
231

 
$
(126
)
Diluted (loss) income per share
 
$
(0.01
)
 
$
0.01

 
$


1. BASIS OF PRESENTATION OF UNAUDITED INTERIM CONDENSED CONSOLIDATED FINANCIAL STATEMENTS AND SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
 
 
Six months ended March 31, 2018
(in thousands, except per common share data)
 
As Reported
 
Impact of Adoption
 
As Adjusted
Revenue:
 
 
 
 
 
 
Product
 
$
86,042

 
$

 
$
86,042

Services and solutions
 
13,946

 
(485
)
 
13,461

Total revenue
 
99,988

 
(485
)
 
99,503

Cost of sales:
 
 
 
 
 
 
Cost of product
 
42,290

 

 
42,290

Cost of services and solutions
 
7,730

 
(687
)
 
7,043

Amortization of intangibles
 
1,377

 

 
1,377

Total cost of sales
 
51,397

 
(687
)
 
50,710

Gross profit
 
48,591

 
202

 
48,793

Operating expenses
 
50,211

 
(237
)
 
49,974

Operating (loss) income
 
$
(1,620
)
 
$
439

 
$
(1,181
)
Net (loss) income
 
$
(4,926
)
 
$
313

 
$
(4,613
)
Diluted (loss) income per share
 
$
(0.18
)
 
$
0.01

 
$
(0.17
)

 
 
September 30, 2018
(in thousands)
 
As Reported
 
Impact of Adoption
 
As Adjusted
Accounts receivable, net
 
$
50,817

 
$
(998
)
 
$
49,819

Property, equipment and improvements, net
 
$
6,270

 
$
2,084

 
$
8,354

Deferred tax assets
 
$
6,665

 
$
(65
)
 
$
6,600

Unearned revenue current
 
$
2,579

 
$
598

 
$
3,177

Other non-current liabilities
 
$
510

 
$
210

 
$
720

Retained earnings
 
$
151,748

 
$
213

 
$
151,961