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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q | 10-Q | 10-K | 10-Q/A |
| Revenues: |
| United States | 57.5 | 58.4 | 53.2 | 50.0 | 48.7 | 42.6 | 45.4 | 40.9 |
| International | 21.4 | 19.5 | 18.3 | 17.5 | 17.3 | 13.3 | 14.3 | 12.4 |
| Total revenues | 78.9 | 77.9 | 71.5 | 67.5 | 66.0 | 55.9 | 59.6 | 53.4 |
| Revenue growth [+] | 19.5% | 39.4% | 20.0% | 26.4% | 42.6% | 100.9% | 123.7% | 144.0% |
| United States | 18.0% | 37.0% | 17.3% | 22.0% | 34.5% | 111.6% | 138.4% | 222.7% |
| International | 23.8% | 47.2% | 28.4% | 41.0% | 71.6% | 72.6% | 87.0% | 35.3% |
| Cost of goods sold | 24.6 | 26.4 | 24.3 | 23.5 | 23.0 | 20.0 | 20.3 | 18.2 |
| Gross profit | 54.3 | 51.5 | 47.3 | 44.0 | 43.0 | 35.9 | 39.3 | 35.1 |
| Gross margin | 68.8% | 66.1% | 66.1% | 65.2% | 65.1% | 64.3% | 65.9% | 65.8% |
| Selling, general and administrative [+] | 37.5 | 38.8 | 29.8 | 35.1 | 33.8 | 32.0 | 33.9 | 29.7 |
| Sales and marketing | 15.7 | 17.1 | 7.4 | 14.5 | 14.3 | 13.1 | 12.6 | 11.4 |
| General and administrative | 21.8 | 21.7 | 22.4 | 20.6 | 19.5 | 18.8 | 21.3 | 18.3 |
| Research and development | 23.5 | 26.6 | 23.0 | 22.2 | 22.5 | 18.5 | 17.9 | 16.7 |
| Adjusted EBITDA | 11.1 | 1.8 | 11.0 | 4.1 | 4.4 | 2.0 | 3.3 | 5.5 |
| Adjusted EBITDA margin | 14.1% | 2.3% | 15.3% | 6.0% | 6.7% | 3.6% | 5.5% | 10.3% |
| Stock-based compensation | 14.6 | 12.1 | 12.7 | 13.5 | 14.3 | 12.8 | 11.5 | 12.3 |
| EBITDA [+] | -3.5 | -10.3 | -1.8 | -9.5 | -9.8 | -10.8 | -8.3 | -6.8 |
| EBITDA growth | -64.3% | -4.9% | -78.4% | 39.2% | -27.0% | -47.4% | -623.7% | 6.7% |
| EBITDA margin | -4.4% | -13.2% | -2.5% | -14.0% | -14.9% | -19.4% | -13.8% | -12.7% |
| Depreciation | 1.0 | 1.3 | 1.5 | 1.5 | 1.2 | 1.4 | 1.4 | 1.6 |
| EBITA | -4.5 | -11.6 | -3.3 | -11.0 | -11.0 | -12.2 | -9.7 | -8.4 |
| EBITA margin | -5.8% | -14.9% | -4.6% | -16.3% | -16.7% | -21.8% | -16.2% | -15.8% |
| Amortization of intangibles | 2.1 | 2.2 | 2.3 | 2.3 | 2.3 | 2.4 | 2.8 | 2.8 |
| EBIT [+] | -6.7 | -13.8 | -5.6 | -13.3 | -13.3 | -14.6 | -12.5 | -11.2 |
| EBIT growth | -49.8% | -5.2% | -55.3% | 18.3% | -27.0% | -43.6% | 231.7% | -4.3% |
| EBIT margin | -8.5% | -17.7% | -7.8% | -19.7% | -20.1% | -26.1% | -20.9% | -21.0% |
| Interest expense, net [+] | -4.1 | 2.8 | 2.8 | 2.8 | 2.4 | 2.8 | 3.1 | 2.8 |
| Interest expense | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 2.8 | 3.1 | 2.8 |
| Interest income | 6.9 | | | | 0.4 | | | |
| Other income (expense), net [+] | 0.1 | 4.5 | 12.6 | -5.1 | -4.6 | -0.6 | -0.7 | -2.5 |
| Other | 0.1 | 4.5 | 12.6 | -5.1 | -4.6 | -0.6 | -0.7 | -2.5 |
| Pre-tax income | -2.5 | -12.1 | 4.2 | -21.2 | -20.3 | -18.0 | -16.3 | -16.5 |
| Income taxes | 0.5 | 0.6 | 0.2 | -0.1 | -0.2 | 0.2 | 0.5 | 0.3 |
| Tax rate | | | 4.0% | 0.4% | 0.8% | | | |
| Net income | -2.9 | -12.7 | 4.0 | -21.1 | -20.1 | -18.2 | -16.8 | -16.8 |
| Net margin | -3.7% | -16.3% | 5.6% | -31.3% | -30.4% | -32.5% | -28.2% | -31.5% |
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| Basic EPS [+] | ($0.03) | ($0.13) | $0.04 | ($0.21) | ($0.20) | ($0.19) | ($0.18) | ($0.18) |
| Growth | -85.7% | -31.6% | -122.9% | 20.4% | -6.3% | -79.6% | -21.2% | -16.7% |
| Diluted EPS [+] | ($0.03) | ($0.13) | $0.04 | ($0.21) | ($0.20) | ($0.19) | ($0.18) | ($0.18) |
| Growth | -85.7% | -31.6% | -122.9% | 20.4% | -6.3% | -79.6% | -21.2% | -16.7% |
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| Shares outstanding (basic) [+] | 100.0 | 99.5 | 98.3 | 98.5 | 98.0 | 97.6 | 94.3 | 94.5 |
| Growth | 2.0% | 2.0% | 4.2% | 4.3% | 4.4% | 5.0% | 5.6% | 3.8% |
| Shares outstanding (diluted) [+] | 100.0 | 99.5 | 98.3 | 98.5 | 98.0 | 97.6 | 94.3 | 94.5 |
| Growth | 2.0% | 2.0% | 4.2% | 4.3% | 4.4% | 5.0% | 5.6% | 3.8% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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