EQUITY, STOCK-BASED COMPENSATION AND EARNINGS (LOSS) PER SHARE (Tables)

3 Months Ended

Dec. 31, 2024

Equity, Stock-Based Compensation, And Earnings Per Share

Schedule of Computation of Basic and Diluted Net (Loss) Income Per Share

The following table reconciles the numerator and denominator in the computations of basic and diluted loss per share:

	Three Months Ended December 31,
	2024		2023
Numerator:
Consolidated net loss	$	(27,630)	$	(15,828)
Less: Net loss attributable to noncontrolling interests	—		(440)
Net loss attributable to common shareholders	(27,630)		(15,388)
Denominator:
Weighted-average shares outstanding - Basic (in thousands)	27,160		25,764
Weighted-average shares outstanding - Diluted (in thousands)	27,160		25,764
Anti-dilutive common share equivalents (1)	9,784		5,796
(1) For the three months ended December 31, 2024, anti-dilutive common share equivalents are comprised of stock options, restricted stock units, restricted stock awards and 2,859,306 common shares issuable upon conversion of the Notes and 3,034,124 common shares issuable upon the exercise of the Warrants. For the three months ended December 31, 2023, anti-dilutive common share equivalents are comprised of stock options, restricted stock units, restricted stock awards and 3,040,268 shares of common stock issuable upon conversion of the Notes. These common share equivalents were outstanding for the periods presented, but were not included in the computation of diluted loss per share for those periods because their inclusion would have had an anti-dilutive effect.