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Organization and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
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Sep. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Accounting Standards Update and Change in Accounting Principle | The prior period consolidated financial statements have not been retrospectively adjusted and continue to be reported under the accounting standards in effect for those periods.
(in thousands) | As Reported September 30, 2021 |  | Adjustments |  | Under ASU 2020-06 October 1, 2021
Principal | $ | 316,250 |  |  | $ | — |  |  | $ | 316,250 |
Unamortized debt discount | (48,785) |  |  | 48,785 |  |  | — |
Deferred financing costs, net | (3,279) |  |  | (1,500) |  |  | (4,779) |
Net carrying amount | 264,186 |  |  | 47,285 |  |  | 311,471 |
Deferred tax asset | 9,746 |  |  | 6,607 |  |  | 16,353 |
Deferred tax liability | 3,684 |  |  | (4,040) |  |  | (356) |
Additional paid-in capital | 403,312 |  |  | (62,804) |  |  | 340,508 |
Retained earnings | 326,781 |  |  | 26,166 |  |  | 352,947 |

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