XML 65 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Stock-Based Compensation and Equity Grants - Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2023
Number of Shares    
Options outstanding, beginning (in shares) 2,278  
Granted (in shares) 0  
Exercised (in shares) (220)  
Cancelled (in shares) (25)  
Options outstanding, ending (in shares) 2,033 2,278
Weighted Average Exercise Price    
Options outstanding, beginning (in dollars per share) $ 8.40  
Granted (in dollars per share) 0  
Exercised (in dollars per share) 2.29  
Cancelled (in dollars per share) 11.66  
Options outstanding, ending (in dollars per share) $ 9.02 $ 8.40
Weighted Average Remaining Contractual Term    
Weighted Average Remaining Contractual Term 6 years 5 years 9 months 18 days
Aggregate Intrinsic Value    
Aggregate Intrinsic Value $ 13,803 $ 8,693
Vested and exercisable (in shares) 1,423  
Vested and exercisable, weighted average exercise price (in dollars per share) $ 7.18  
Vested and exercisable, weighted average remaining contractual term (in years) 4 years 9 months 18 days  
Vested and exercisable, intrinsic value $ 12,208