XML 62 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Additional Information (Details)
12 Months Ended
Sep. 30, 2023
USD ($)
Customer
Segment
Unit
Sep. 30, 2022
USD ($)
Customer
Sep. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Jun. 02, 2020
Summary Of Significant Accounting Policies [Line Items]          
Goodwill impairment charge $ 0 $ 213,700,000 $ 0    
Number of operating segment | Segment 1        
Number of reporting unit | Unit 1        
Impairment of long-lived asset group, disposition $ 0 0 0    
Undistributed earnings in our foreign subsidiaries are expected 0 0      
Foreign currency transaction gain (loss) $ 2,300,000 100,000 $ (1,700,000)    
Operating lease, existence of option to extend true        
Operating lease, option to extend Some of our leases include options to extend or terminate the lease prior to the end of the agreed upon lease term. For purposes of calculating lease liabilities, lease terms include options to extend or terminate the lease when it is reasonably certain that we will exercise such options.        
Operating lease, existence of option to terminate true        
Operating lease, option to terminate Some of our leases include options to extend or terminate the lease prior to the end of the agreed upon lease term. For purposes of calculating lease liabilities, lease terms include options to extend or terminate the lease when it is reasonably certain that we will exercise such options.        
Deferred tax assets valuation allowance $ 162,966,000 $ 126,860,000      
ASU 2020-06, Adoption Date Oct. 01, 2022        
Foreign Jurisdiction          
Summary Of Significant Accounting Policies [Line Items]          
Deferred tax assets valuation allowance       $ 107,600,000  
ASU 2020-06          
Summary Of Significant Accounting Policies [Line Items]          
Accounting standard adopted ASU 2020-06 true        
3.00% Convertible Senior Notes Due 2025          
Summary Of Significant Accounting Policies [Line Items]          
Debt instrument, interest rate 3.00% 3.00%     3.00%
3.00% Convertible Senior Notes Due 2025 | ASU 2020-06          
Summary Of Significant Accounting Policies [Line Items]          
Debt instrument, interest rate 3.00%        
Minimum          
Summary Of Significant Accounting Policies [Line Items]          
Operating lease remaining term 1 year 1 year      
Maximum          
Summary Of Significant Accounting Policies [Line Items]          
Operating lease remaining term 5 years 5 years      
Concentration of Credit Risk | Accounts Receivable, Net          
Summary Of Significant Accounting Policies [Line Items]          
Number of major customers | Customer 2 1      
Concentration of Credit Risk | Customer One | Accounts Receivable, Net          
Summary Of Significant Accounting Policies [Line Items]          
Concentration risk, percentage 10.80% 17.40%      
Concentration of Credit Risk | Customer Two | Accounts Receivable, Net          
Summary Of Significant Accounting Policies [Line Items]          
Concentration risk, percentage 10.10%