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LEASES - Schedule of Future Minimum Payments (Details) $ in Thousands | Sep. 30, 2024 USD ($)
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Operating lease payments |
Fiscal 2025 | $ 5,438
Fiscal 2026 | 9,255
Fiscal 2027 | 8,338
Fiscal 2028 | 8,472
Fiscal 2029 | 8,529
Thereafter | 4,301
Total undiscounted lease payments | 44,333
Less: Interest and short-term leases | 5,340
Total discounted operating lease liabilities | 38,993
Payments expected under noncancellable subleases |
Fiscal 2025 | (454)
Fiscal 2026 | (1,059)
Fiscal 2027 | (1,091)
Fiscal 2028 | (1,124)
Fiscal 2029 | (1,157)
Thereafter | (99)
Total undiscounted lease payments | (4,984)
Less: Interest and short-term leases | (900)
Total discounted operating lease liabilities | (4,084)
Net operating lease payments |
Fiscal 2025 | 4,984
Fiscal 2026 | 8,196
Fiscal 2027 | 7,247
Fiscal 2028 | 7,348
Fiscal 2029 | 7,372
Thereafter | 4,202
Total undiscounted lease payments | 39,349
Less: Interest and short-term leases | 4,440
Total discounted operating lease liabilities | $ 34,909

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