v3.22.4
Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]    
NET REVENUES $ 56,902 $ 88,341
COST OF SALES 25,397 39,182
GROSS PROFIT 31,505 49,159
OPERATING EXPENSES    
Research and development 6,177 6,194
Selling and marketing 8,294 7,741
General and administrative 11,073 14,660
Acquisition and transaction related costs 1,188 0
Litigation and select legal costs 32,888 281
Total operating expenses 59,620 28,876
OPERATING INCOME (LOSS) (28,115) 20,283
OTHER INCOME (EXPENSE)    
Interest income 3 1
Interest expense (148) (372)
Other, net (837) (161)
Total other expense, net (982) (532)
Consolidated earnings (loss) before income taxes (29,097) 19,751
INCOME TAX PROVISION 724 4,411
NET EARNINGS (LOSS) $ (29,821) $ 15,340
Earnings Per Share Data:    
BASIC EARNINGS (LOSS) PER COMMON SHARE $ (0.68) $ 0.35
DILUTED EARNINGS (LOSS) PER COMMON SHARE $ (0.68) $ 0.35
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING—BASIC 43,896 43,439
EFFECT OF DILUTIVE STOCK OPTIONS AND RESTRICTED SHARE UNITS 0 589
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING—DILUTED 43,896 44,028
ANTI-DILUTIVE SECURITIES:    
Common share options and restricted share units 813 425