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Significant Accounting Policies (Tables) | 6 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Summary of Change in Allowance for Credit Losses | The change in the allowance for credit losses for the six months ended March 31, 2023 is as follows (dollars in thousands):
|  | Allowance for Credit Losses |
Balance as of September 30, 2022 |  | $ | 371 |
Credit loss provision |  |  | 3,626 |
Effect of foreign currency translation |  |  | 140 |
Balance as of March 31, 2023 |  | $ | 4,137 |
Summarize the impact of adopting ASU 2020-06 | The following tables summarize the impact of adopting ASU 2020-06 on the Condensed Consolidated Balance Sheet as of October 1, 2022 (dollars in thousands):
|  | As of October 1, 2022 |
|  | As Previously Reported |  |  | Impact of Adoption of ASU 2020-06 |  |  | As Adjusted |
Assets: |  |  |  |  |  |  |  |  |
Deferred tax assets |  | $ | 51,989 |  |  | $ | 2,463 |  |  | $ | 54,452 |
Liabilities: |  |  |  |  |  |  |  |  |
Long-term debt, net of discounts and issuance costs |  | $ | 259,436 |  |  | $ | 10,994 |  |  | $ | 270,430 |
Equity: |  |  |  |  |  |  |  |  |
Additional paid-in capital |  | $ | 1,029,542 |  |  | $ | (14,371 | ) |  | $ | 1,015,171 |
Accumulated deficit |  | $ | (283,249 | ) |  | $ | 5,841 |  |  | $ | (277,408 | )

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