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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, 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) |  |
Net income (loss) | (41,811) |  |  |  | (41,325) | (486)
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] |  |  |  |  |  |
Foreign currency translation adjustments | (275) |  |  |  |  |
Change in unrealized losses on available-for-sale securities | 0 |  |  |  |  |
Net income (loss) | (98,260) |  |  |  |  |
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) |  |
Net income (loss) | 47,676 |  |  |  | 48,675 | (999)
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) |  |
Change in unrealized losses on available-for-sale securities | 0 |  |  |  |  |
Net income (loss) | (104,125) |  |  |  | (102,946) | (1,179)
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 Sep. 30, 2023 | 287,162 | $ 200 | 1,300,395 | (3,222) | (1,026,030) | 15,819
Beginning balance (in shares) at Sep. 30, 2023 |  | 107,312,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 19,694 |  | 19,694 |  |  |
Exercise of stock options | 267 |  | 267 |  |  |
Exercise of stock options (in shares) |  | 34,000 |  |  |  |
Common stock - restricted stock units vesting (in shares) |  | 154,000 |  |  |  |
Foreign currency translation adjustments | 58 |  |  | 58 |  |
Change in unrealized losses on available-for-sale securities | 1,909 |  |  | 1,909 |  |
Net income (loss) | (135,376) |  |  |  | (132,864) | (2,512)
Ending balance at Dec. 31, 2023 | 173,714 | $ 200 | 1,320,356 | (1,255) | (1,158,894) | 13,307
Ending balance (in shares) at Dec. 31, 2023 |  | 107,500,000 |  |  |  |
Beginning balance at Sep. 30, 2023 | $ 287,162 | $ 200 | 1,300,395 | (3,222) | (1,026,030) | 15,819
Beginning balance (in shares) at Sep. 30, 2023 |  | 107,312,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Exercise of stock options (in shares) | 197,398 |  |  |  |  |
Foreign currency translation adjustments | $ (139) |  |  |  |  |
Change in unrealized losses on available-for-sale securities | 2,374 |  |  |  |  |
Net income (loss) | (436,349) |  |  |  |  |
Ending balance at Jun. 30, 2024 | 338,974 | $ 217 | 1,786,304 | (987) | (1,454,987) | 8,427
Ending balance (in shares) at Jun. 30, 2024 |  | 124,227,000 |  |  |  |
Beginning balance at Dec. 31, 2023 | 173,714 | $ 200 | 1,320,356 | (1,255) | (1,158,894) | 13,307
Beginning balance (in shares) at Dec. 31, 2023 |  | 107,500,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 17,750 |  | 17,750 |  |  |
Exercise of stock options | 1,512 |  | 1,512 |  |  |
Exercise of stock options (in shares) |  | 120,000 |  |  |  |
Common stock - restricted stock units vesting | 0 | $ 1 | (1) |  |  |
Common stock - restricted stock units vesting (in shares) |  | 723,000 |  |  |  |
Common stock issued, net of offering costs | 429,265 | $ 16 | 429,249 |  |  |
Common stock issued, net of offering costs (in shares) |  | 15,790,000 |  |  |  |
Foreign currency translation adjustments | (56) |  |  | (56) |  |
Change in unrealized losses on available-for-sale securities | 216 |  |  | 216 |  |
Net income (loss) | (126,996) |  |  |  | (125,300) | (1,696)
Ending balance at Mar. 31, 2024 | 495,405 | $ 217 | 1,768,866 | (1,095) | (1,284,194) | 11,611
Ending balance (in shares) at Mar. 31, 2024 |  | 124,133,000 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation | 17,050 |  | 17,050 |  |  |
Exercise of stock options | 388 |  | 388 |  |  |
Exercise of stock options (in shares) |  | 43,000 |  |  |  |
Common stock - restricted stock units vesting (in shares) |  | 51,000 |  |  |  |
Foreign currency translation adjustments | (141) |  |  | (141) |  |
Change in unrealized losses on available-for-sale securities | 249 |  |  | 249 |  |
Net income (loss) | (173,977) |  |  |  | (170,793) | (3,184)
Ending balance at Jun. 30, 2024 | $ 338,974 | $ 217 | $ 1,786,304 | $ (987) | $ (1,454,987) | $ 8,427
Ending balance (in shares) at Jun. 30, 2024 |  | 124,227,000 |  |  |  |

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