XML 65 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Leases - Components of Lease Assets and Liabilities (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Sep. 30, 2023
Lease Assets and Liabilities          
Right-of-use assets $ 44,339   $ 44,339   $ 45,297
Lease liabilities 6,053   6,053   10,563
Lease liabilities, net of current portion 112,040   112,040   $ 104,608
Lease Cost          
Total 4,365 $ 4,089 12,513 $ 9,904  
Research and development          
Lease Cost          
Operating lease cost 2,965 3,323 8,531 7,735  
Variable lease cost 863 257 2,478 627  
General and administrative expense          
Lease Cost          
Operating lease cost 537 509 1,504 1,542  
Variable lease cost $ 0 $ 0 $ 0 $ 0