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Income Taxes - Components of the Net Deferred Tax (Liability) and Asset (Detail) - USD ($)
$ in Thousands
Sep. 30, 2021
Sep. 30, 2020
Deferred Tax Assets    
Accrued Compensation $ 2,371 $ 2,086
Stock Compensation 22,454 10,937
Capitalized Research & Development 324 625
California Alternative Minimum Tax 179 179
Net Operating Losses 185,431 151,007
Intangible Assets 3,562 2,818
Deferred Revenue   1,702
Right of Use Assets/Lease Liabilities 1,938 1,016
Capital Loss   710
Total deferred tax assets 216,259 171,080
Valuation allowance (194,255) (156,604)
Deferred tax liabilities:    
Fixed Assets (6,360) (2,547)
State taxes (15,644) (11,929)
Total deferred tax liability $ (22,004) $ (14,476)