Accounts receivable, net of allowances of 72 and 68 as of june30, 2026 and september30, 2025, respectively
45,903
63,606
51,228
58,937
Deferred costs
4,331
4,482
4,352
4,481
Prepaid expenses and other current assets
34,415
27,956
35,886
39,889
Total current assets
212,256
204,304
186,140
190,757
Long-term marketable securities
-
-
-
0
Property and equipment, net
31,381
33,982
36,418
35,761
Deferred costs
13,020
13,606
14,855
15,501
Operating lease right of use assets
12,448
13,876
15,135
16,762
Goodwill
295,976
296,864
299,037
299,003
Gross carrying amount-Customer Relationships
-
-
-
-110,236
Accumulated amortization-Customer Relationships
-
-
-
-110,236
Gross carrying amount-Technology Based Intangible Assets
-
-
-
-90,502
Accumulated amortization-Technology Based Intangible Assets
-
-
-
-90,502
Gross carrying amount
-
-
-
-200,738
Accumulated amortization
-
-
-
-200,738
Intangible assets, net
-
-
-
0
Deferred tax assets
38,709
37,238
32,786
54,207
Other assets
17,146
17,081
17,672
18,600
Total assets
620,936
616,951
602,043
630,591
Accounts payable
2,693
7,519
4,859
901
Deferred revenue
55,799
57,223
52,438
51,865
Short-term operating lease liabilities
4,056
4,104
4,471
4,344
Short-term debt
-
-
-
0
Accrued expenses and other current liabilities
39,388
38,480
37,471
44,080
Total current liabilities
101,936
107,326
99,239
101,190
Long-term debt
173,458
172,686
171,924
199,693
Deferred revenue, net of current portion
142,408
141,335
141,905
140,021
Long-term operating lease liabilities
9,538
10,731
11,977
13,083
Other liabilities
27,242
26,328
26,557
25,928
Total liabilities
454,582
458,406
451,602
479,915
Common stock, 0.01 par value, 560,000 shares authorized 45,188 and 43,374 shares issued and outstanding as of june30, 2026 and september30, 2025, respectively
451
451
450
434
Accumulated other comprehensive loss
-27,880
-26,641
-25,768
-25,469
Additional paid-in capital
1,136,270
1,128,755
1,121,452
1,116,165
Accumulated deficit
-942,487
-944,020
-945,693
-940,454
Total stockholders' equity
166,354
158,545
150,441
150,676
Total liabilities and stockholders' equity
620,936
616,951
602,043
630,591
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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