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Label Element Value
Entity Common Stock, Shares Outstanding dei_EntityCommonStockSharesOutstanding 63,699,354
Related Party [Member]  
Notes Payable us-gaap_NotesPayable $ 28,840,000
Notes Payable us-gaap_NotesPayable 21,866,000
Financing Receivable, after Allowance for Credit Loss us-gaap_NotesReceivableNet 58,689,000
Financing Receivable, after Allowance for Credit Loss us-gaap_NotesReceivableNet 61,948,000
Accounts Receivable, after Allowance for Credit Loss us-gaap_AccountsReceivableNet 769,000
Accounts Receivable, after Allowance for Credit Loss us-gaap_AccountsReceivableNet 427,000
Accounts Payable us-gaap_AccountsPayableCurrentAndNoncurrent 413,000
Accounts Payable us-gaap_AccountsPayableCurrentAndNoncurrent $ 153,000
Restricted Stock Units (RSUs) [Member]  
Share-Based Payment Arrangement, Activity [Table Text Block] us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock The table below summarizes activities related to restricted stock units and performance stock units for the three months ended September 30, 2023:
Number of Shares Underlying Restricted Units — Performance-Based AwardsNumber of Shares Underlying Restricted Units — Time-Based Awards
(Dollars in Thousands)
Outstanding as of June 30, 2023— 456,368 
Granted93,689 179,795 
Settled— (71,780)
Cancelled / Forfeited— (4,703)
Outstanding as of September 30, 202393,689 559,680 
Weighted average remaining recognition period of outstanding restricted units (in years)2.752.98
Unrecognized stock-based compensation expense of outstanding restricted units$12,342 $58,485 
Aggregate intrinsic value of outstanding restricted units$19,137 $114,320 
Employee Stock Option [Member]  
Share-Based Payment Arrangement, Activity [Table Text Block] us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
The table below summarizes activities related to stock options for the three months ended September 30, 2023:
Number of SharesWeighted Average Exercise PriceWeighted Average Remaining Contractual Term
Aggregate Intrinsic Value(1)
(in years)(in thousands)
Outstanding as of June 30, 20231,005,826 $144.17 6.44$32,935 
Granted1,471 $171.56 
Exercised(30,235)$129.34 
Cancelled / Forfeited(2,621)$169.56 
Outstanding as of September 30, 2023974,441 $161.26 6.32$59,148 
Exercisable as of September 30, 2023666,826 $128.61 5.33$50,814 
Vested and expected to vest as of September 30, 2023956,660 $143.96 6.28$58,658 
__________
(1)     The aggregate intrinsic value in this table represents any excess of the closing market price of the Company's common stock as of September 30, 2023 ($204.26) over the exercise price of the underlying options.