Organization and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Accounting Standards Update and Change in Accounting Principle

The prior period consolidated financial statements have not been retrospectively adjusted and continue to be reported under the accounting standards in effect for those periods.

(in thousands)	As Reported September 30, 2021		Adjustments		Under ASU 2020-06 October 1, 2021
Principal	$	316,250	$	—	$	316,250
Unamortized debt discount	(48,785)		48,785		—
Deferred financing costs, net	(3,279)		(1,500)		(4,779)
Net carrying amount	264,186		47,285		311,471
Deferred tax asset	9,746		6,607		16,353
Deferred tax liability	3,684		(4,040)		(356)
Additional paid-in capital	403,312		(62,804)		340,508
Retained earnings	326,781		26,166		352,947