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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock, Common
Balance at Sep. 30, 2020 $ 237,828,000     $ 244,357,000 $ (6,529,000) $ 0
Balance (in shares) at Sep. 30, 2020           0
Comprehensive income (loss):            
Net (loss) income (20,608,000)     (20,608,000)    
Net transfer from (to) Emerson 1,553,281,000     1,553,281,000    
Other comprehensive loss 845,000       845,000  
Balance at Sep. 30, 2021 1,771,346,000     1,777,030,000 (5,684,000) $ 0
Balance (in shares) at Sep. 30, 2021           0
Comprehensive income (loss):            
Net (loss) income 53,146,000          
Net transfer from (to) Emerson 5,971,995,000     5,971,995,000    
Recapitilization as a result of Transactions and Merger, Shares   $ 64,305,618        
Recapitilization as a result of Transactions and Merger   6,000   (7,735,802,000)    
Other comprehensive loss 1,096,000       1,096,000  
Stock-based compensation     $ 14,664,000      
Balance at Jun. 30, 2022 $ 13,169,357,000 $ 6,000   0 (4,588,000) $ 0
Balance (in shares) at Jun. 30, 2022 64,425,378 64,425,378       0
(Accumulated deficit) retained earnings $ 66,369,000     66,369,000    
Comprehensive income (loss):            
Additional paid-in capital 13,107,570,000   13,107,570,000      
Net (loss) income (107,760,000)     (107,760,000)    
Other comprehensive loss 7,024,000          
Exercise of stock options 36,046,000   36,046,000      
Exercise of stock options (in shares)   365,937        
Issuance of restricted stock units and net share settlement related to withholding taxes (18,588,000)   (18,588,000)      
Issuance of restricted stock units and net share settlement related to withholding taxes (in shares)   161,553        
Repurchase of common stock (100,000,000)   15,850,000     $ 84,150,000
Repurchase of common stock (in shares)           487,626
Stock-based compensation 84,850,000   84,850,000      
Balance at Jun. 30, 2023 $ 13,070,929,000 $ 6,000   0 $ 2,436,000 $ (84,150,000)
Balance (in shares) at Jun. 30, 2023 64,952,868 64,952,868       487,626
(Accumulated deficit) retained earnings $ (41,391,000)     $ (41,391,000)    
Comprehensive income (loss):            
Additional paid-in capital $ 13,194,028,000   $ 13,194,028,000