XML 89 R71.htm IDEA: XBRL DOCUMENT v3.25.2
Net (Loss) Income Per Share - Schedule of Antidilutive Securities (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded from computation of diluted earnings per share (in shares) 5,946 4,729 5,526 4,771
Options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded from computation of diluted earnings per share (in shares) 768 753 756 711
Restricted stock units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded from computation of diluted earnings per share (in shares) 5,178 3,976 4,770 4,060