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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-in-Capital
Additional Paid-in-Capital
Cumulative Effect, Period of Adoption, Adjustment
(Accumulated Deficit) Retained Earnings
(Accumulated Deficit) Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Income (Loss)
Balance at Sep. 30, 2021 $ 1,031,945   $ 381 $ 1,002,353   $ 27,577   $ 1,634
Balance (in shares) at Sep. 30, 2021     38,025          
Net (loss) income 18,568         18,568    
Other comprehensive income (loss) (10,717)             (10,717)
Issuance of common stock 34,840   $ 13 34,827        
Issuance of common stock, (in shares)     1,425          
Stock withheld to cover tax withholdings requirements upon stock vesting (47,826)   $ (1) (47,825)        
Stock withheld to cover tax withholdings requirements upon stock vesting, (in shares)     (145)          
Stock-based compensation 29,376     29,376        
Balance at Mar. 31, 2022 1,056,186   $ 393 1,018,731   46,145   (9,083)
Balance (in shares) at Mar. 31, 2022     39,305          
Balance at Dec. 31, 2021 1,049,501   $ 392 1,006,205   46,621   (3,717)
Balance (in shares) at Dec. 31, 2021     39,162          
Net (loss) income (476)         (476)    
Other comprehensive income (loss) (5,366)             (5,366)
Issuance of common stock 2,701   $ 1 2,700        
Issuance of common stock, (in shares)     144          
Stock withheld to cover tax withholdings requirements upon stock vesting (1,538)     (1,538)        
Stock withheld to cover tax withholdings requirements upon stock vesting, (in shares)     (1)          
Stock-based compensation 11,364     11,364        
Balance at Mar. 31, 2022 1,056,186   $ 393 1,018,731   46,145   (9,083)
Balance (in shares) at Mar. 31, 2022     39,305          
Balance at Sep. 30, 2022 $ 712,950 $ (8,530) $ 394 1,029,542 $ (14,371) (283,249) $ 5,841 (33,737)
Balance (in shares) at Sep. 30, 2022     39,430          
Accounting Standards Update [Extensible Enumeration] us-gaap:AccountingStandardsUpdate202006CumulativeEffectPeriodOfAdoptionMember              
Net (loss) income $ (28,247)         (28,247)    
Other comprehensive income (loss) 10,364             10,364
Issuance of common stock 4,394   $ 10 4,384        
Issuance of common stock, (in shares)     920          
Stock withheld to cover tax withholdings requirements upon stock vesting (4,430)   $ (1) (4,429)        
Stock withheld to cover tax withholdings requirements upon stock vesting, (in shares)     (58)          
Stock-based compensation 22,922     22,922        
Balance at Mar. 31, 2023 709,423   $ 403 1,038,048   (305,655)   (23,373)
Balance (in shares) at Mar. 31, 2023     40,292          
Balance at Dec. 31, 2022 719,851   $ 400 1,023,467   (279,566)   (24,450)
Balance (in shares) at Dec. 31, 2022     40,017          
Net (loss) income (26,089)         (26,089)    
Other comprehensive income (loss) 1,077             1,077
Issuance of common stock 2,671   $ 3 2,668        
Issuance of common stock, (in shares)     276          
Stock withheld to cover tax withholdings requirements upon stock vesting (1,787)     (1,787)        
Stock withheld to cover tax withholdings requirements upon stock vesting, (in shares)     (1)          
Stock-based compensation 13,700     13,700        
Balance at Mar. 31, 2023 $ 709,423   $ 403 $ 1,038,048   $ (305,655)   $ (23,373)
Balance (in shares) at Mar. 31, 2023     40,292