XML 47 R25.htm IDEA: XBRL DOCUMENT v3.25.3
Segment Information
12 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Segment Information Segment Information
The Company’s Chief Executive Officer has been identified as the chief operating decision maker (CODM). The CODM reviews the Company’s operating results on a consolidated basis for purposes of allocating resources and evaluating financial performance. Specifically, the CODM evaluates the Company’s financial performance and decides how to allocate resources based on consolidated net income (loss), which enables the CODM to assess both the overall level of resources available and optimize distribution of resources across functions, product lines, regions and research and development programs in line with our long-term corporate-wide strategic goals. The CODM also reviews disaggregated revenue by product line, geographic regions, and industry (see Note 3).
The following table presents entity-wide significant expense categories and net loss details provided to the CODM:
Year ended September 30,
(In thousands)202520242023
Revenues$376,572 $312,974 $245,109 
Costs and expenses:
Cost of revenues[1]
$161,545 $154,030 $132,417 
Research and development expenses[1]
69,95076,60588,937
Selling, general and administrative expenses[1]
192,024 175,883 171,070 
Depreciation and amortization 24,853 31,432 29,310 
Stock-based compensation expense64,459 50,925 30,278 
Restructuring and other costs— — 9,384 
Change in fair value of contingent considerations and holdbacks— — (5,913)
Impairment of long-lived assets— 44,930 6,785 
Total costs and expenses$512,831 $533,805 $462,268 
Loss from operations$(136,259)$(220,831)$(217,159)
Gain on sale of business $48,847 $— $— 
Interest income11,36415,34414,365
Other income (expense), net (903)(2,679)(672)
Income (loss) before income taxes$(76,951)$(208,166)$(203,466)
Income tax expense(719)(560)(1,152)
Net loss$(77,670)$(208,726)$(204,618)
[1] Excludes depreciation and amortization and stock-based compensation expense
Asset information is not regularly provided to the CODM for assessing performance and allocating resources other than consolidated cash and cash equivalents and short-term investments, which can be found on our Consolidated Balance Sheets.