XML 66 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Balance Sheet Accounts - Summary of Property and Equipment (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Sep. 30, 2023
Property, Plant and Equipment [Line Items]            
Property, plant and equipment, gross $ 409,223   $ 409,223     $ 332,213
Less: Accumulated depreciation and amortization (49,971)   (49,971)     (41,951)
Property, plant and equipment, net 359,252   359,252     290,262
Depreciation and amortization expense for property and equipment 4,100 $ 2,200 7,900 $ 4,500    
Land            
Property, Plant and Equipment [Line Items]            
Property, plant and equipment, gross 2,996   2,996     2,996
Building            
Property, Plant and Equipment [Line Items]            
Property, plant and equipment, gross 75,262   75,262     0
Property, plant and equipment, reclassification     75,300      
Useful life         39 years  
Research equipment            
Property, Plant and Equipment [Line Items]            
Property, plant and equipment, gross 62,926   62,926     56,509
Furniture            
Property, Plant and Equipment [Line Items]            
Property, plant and equipment, gross 4,150   4,150     1,540
Computers and software            
Property, Plant and Equipment [Line Items]            
Property, plant and equipment, gross 923   923     700
Leasehold improvements            
Property, Plant and Equipment [Line Items]            
Property, plant and equipment, gross 104,723   104,723     103,813
Construction in progress            
Property, Plant and Equipment [Line Items]            
Property, plant and equipment, gross $ 158,243   158,243     $ 166,655
Property, plant and equipment, reclassification     $ (75,300)