v3.26.1
Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Sep. 30, 2025
Current assets:    
Cash and cash equivalents $ 219,751 $ 174,607
Short-term investments 11,348 11,212
Accounts receivable, net of allowance for doubtful accounts of $657 and $777 12,470 11,176
Inventory, net 15,539 14,180
Prepaid taxes and tax refund receivable 1,212 1,757
Prepaid expenses and other current assets 11,180 11,857
Total current assets 271,500 224,789
Property and equipment, net 18,773 18,259
Operating lease assets 11,624 11,499
Intangible assets, net 11,022 13,340
Goodwill 102,794 102,875
Deferred tax assets 536 567
Other assets 3,843 3,772
Total assets 420,092 375,101
Current liabilities:    
Accounts payable 60,636 61,454
Accrued expenses and other current liabilities 29,597 30,575
Current portion of operating lease liabilities 4,502 5,071
Deferred revenue 4,849 5,093
Payables to sellers 72,244 59,432
Total current liabilities 171,828 161,625
Operating lease liabilities 9,093 8,723
Other long-term liabilities 3,319 1,511
Total liabilities 184,240 171,859
Commitments and contingencies (Note 13)
Stockholders’ equity:    
Common stock, $0.001 par value; 120,000,000 shares authorized; 38,025,125 shares issued and outstanding at June 30, 2026; 37,317,175 shares issued and outstanding at September 30, 2025 38 37
Additional paid-in capital 295,026 285,721
Treasury stock, at cost; 6,701,268 shares at June 30, 2026, and 6,640,580 shares at September 30, 2025 (111,635) (110,002)
Accumulated other comprehensive loss (11,140) (10,640)
Retained earnings 63,563 38,126
Total stockholders’ equity 235,852 203,242
Total liabilities and stockholders’ equity $ 420,092 $ 375,101