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v3.23.2

Consolidated Statements of Stockholders’ Equity - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Accumulated Deficit | Non- controlling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Sep. 30, 2021 | $ 408,822 | $ 197 | $ 1,053,386 | $ (69) | $ (644,692) | $ 0
Beginning balance (in shares) at Sep. 30, 2021 |  | 104,327,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 24,504 |  | 24,504 |  |  |
Exercise of stock options | 2,145 |  | 2,145 |  |  |
Exercise of stock options (in shares) |  | 208,000 |  |  |  |
Common stock - restricted stock units vesting (in shares) |  | 263,000 |  |  |  |
Foreign currency translation adjustments | (39) |  |  | (39) |  |
Net loss | (62,872) |  |  |  | (62,872) |
Ending balance at Dec. 31, 2021 | 372,560 | $ 197 | 1,080,035 | (108) | (707,564) | 0
Ending balance (in shares) at Dec. 31, 2021 |  | 104,798,000 |  |  |  |
Beginning balance at Sep. 30, 2021 | 408,822 | $ 197 | 1,053,386 | (69) | (644,692) | 0
Beginning balance (in shares) at Sep. 30, 2021 |  | 104,327,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Foreign currency translation adjustments | (71) |  |  |  |  |
Net loss | (90,552) |  |  |  |  |
Ending balance at Jun. 30, 2022 | 474,177 | $ 198 | 1,189,113 | (140) | (735,244) | 20,250
Ending balance (in shares) at Jun. 30, 2022 |  | 105,795,000 |  |  |  |
Beginning balance at Dec. 31, 2021 | 372,560 | $ 197 | 1,080,035 | (108) | (707,564) | 0
Beginning balance (in shares) at Dec. 31, 2021 |  | 104,798,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 33,802 |  | 33,802 |  |  |
Exercise of stock options | 1,537 |  | 1,537 |  |  |
Exercise of stock options (in shares) |  | 237,000 |  |  |  |
Common stock - restricted stock units vesting | 0 | $ 1 | (1) |  |  |
Common stock - restricted stock units vesting (in shares) |  | 667,000 |  |  |  |
Foreign currency translation adjustments | 1 |  |  | 1 |  |
Net loss | 44,366 |  |  |  | 44,366 |
Ending balance at Mar. 31, 2022 | 452,266 | $ 198 | 1,115,373 | (107) | (663,198) | 0
Ending balance (in shares) at Mar. 31, 2022 |  | 105,702,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 33,391 |  | 33,391 |  |  |
Exercise of stock options | 599 |  | 599 |  |  |
Exercise of stock options (in shares) |  | 53,000 |  |  |  |
Common stock - restricted stock units vesting (in shares) |  | 40,000 |  |  |  |
Foreign currency translation adjustments | (33) |  |  | (33) |  |
Net loss | (72,046) |  |  |  | (72,046) |
Ending balance at Jun. 30, 2022 | 474,177 | $ 198 | 1,189,113 | (140) | (735,244) | 20,250
Ending balance (in shares) at Jun. 30, 2022 |  | 105,795,000 |  |  |  |
Beginning balance at Sep. 30, 2022 | 418,339 | $ 198 | 1,219,213 | (136) | (820,755) | 19,819
Beginning balance (in shares) at Sep. 30, 2022 |  | 105,960,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 19,390 |  | 19,390 |  |  |
Exercise of stock options | 576 |  | 576 |  |  |
Exercise of stock options (in shares) |  | 82,000 |  |  |  |
Common stock - restricted stock units vesting | 0 | $ 1 | (1) |  |  |
Common stock - restricted stock units vesting (in shares) |  | 98,000 |  |  |  |
Foreign currency translation adjustments | (122) |  |  | (122) |  |
Interest in joint venture | (486) |  |  |  |  | (486)
Net loss | (41,325) |  |  |  | (41,325) |
Ending balance at Dec. 31, 2022 | 396,372 | $ 199 | 1,239,178 | (258) | (862,080) | 19,333
Ending balance (in shares) at Dec. 31, 2022 |  | 106,140,000 |  |  |  |
Beginning balance at Sep. 30, 2022 | $ 418,339 | $ 198 | 1,219,213 | (136) | (820,755) | 19,819
Beginning balance (in shares) at Sep. 30, 2022 |  | 105,960,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options (in shares) | 343,801 |  |  |  |  |
Foreign currency translation adjustments | $ (275) |  |  |  |  |
Net loss | (95,596) |  |  |  |  |
Ending balance at Jun. 30, 2023 | 381,985 | $ 199 | 1,281,393 | (411) | (916,351) | 17,155
Ending balance (in shares) at Jun. 30, 2023 |  | 107,102,000 |  |  |  |
Beginning balance at Dec. 31, 2022 | 396,372 | $ 199 | 1,239,178 | (258) | (862,080) | 19,333
Beginning balance (in shares) at Dec. 31, 2022 |  | 106,140,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 20,612 |  | 20,612 |  |  |
Exercise of stock options | 520 |  | 520 |  |  |
Exercise of stock options (in shares) |  | 64,000 |  |  |  |
Common stock - restricted stock units vesting (in shares) |  | 665,000 |  |  |  |
Foreign currency translation adjustments | (74) |  |  | (74) |  |
Interest in joint venture | (999) |  |  |  |  | (999)
Net loss | 48,675 |  |  |  | 48,675 |
Ending balance at Mar. 31, 2023 | 465,106 | $ 199 | 1,260,310 | (332) | (813,405) | 18,334
Ending balance (in shares) at Mar. 31, 2023 |  | 106,869,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 19,947 |  | 19,947 |  |  |
Exercise of stock options | 1,136 |  | 1,136 |  |  |
Exercise of stock options (in shares) |  | 198,000 |  |  |  |
Common stock - restricted stock units vesting (in shares) |  | 35,000 |  |  |  |
Foreign currency translation adjustments | (79) |  |  | (79) |  |
Interest in joint venture | (1,179) |  |  |  |  | (1,179)
Interest in joint venture | 60,000 |  | 39,750 |  |  | 20,250
Net loss | (102,946) |  |  |  | (102,946) |
Ending balance at Jun. 30, 2023 | $ 381,985 | $ 199 | $ 1,281,393 | $ (411) | $ (916,351) | $ 17,155
Ending balance (in shares) at Jun. 30, 2023 |  | 107,102,000 |  |  |  |

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