XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.3
NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Potentially Dilutive Common Shares Excluded from Calculation of Net Income per Share (Details) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Total potentially dilutive common shares outstanding (in shares) 18,401 17,607 17,576 17,106
Stock options        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Total potentially dilutive common shares outstanding (in shares) 443 540 453 484
RSUs        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Total potentially dilutive common shares outstanding (in shares) 1,256 853 1,138 861
ESPP common stock equivalents        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Total potentially dilutive common shares outstanding (in shares) 295 148 89 36
Performance options        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Total potentially dilutive common shares outstanding (in shares) 783 678 772 550
Performance RSUs        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Total potentially dilutive common shares outstanding (in shares) 728 492 228 279
Convertible senior notes        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Total potentially dilutive common shares outstanding (in shares) 7,448 7,448 7,448 7,448
Warrants        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Total potentially dilutive common shares outstanding (in shares) 7,448 7,448 7,448 7,448