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Earnings Per Share (Tables)
6 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Basic Shares to Diluted Shares

The following table presents the reconciliation of the numerator and denominator for calculating net loss per share:

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

in thousands, except per share data

 

2024

 

 

2023

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

Net loss - basic and diluted

 

$

(277,976

)

 

$

(26,089

)

 

$

(254,119

)

 

$

(28,247

)

 

 

 

 

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average common shares outstanding - basic and diluted

 

 

41,724

 

 

 

40,219

 

 

 

41,452

 

 

 

40,088

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss per common share:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(6.66

)

 

$

(0.65

)

 

$

(6.13

)

 

$

(0.70

)

Diluted

 

$

(6.66

)

 

$

(0.65

)

 

$

(6.13

)

 

$

(0.70

)

Schedule of Potential Shares Considered Antidilutive The following table sets forth potential shares that were considered anti-dilutive during the three and six months ended March 31, 2024 and 2023.

 

 

 

Three Months Ended March 31,

 

 

Six Months Ended March 31,

 

in thousands

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Restricted stock unit awards

 

 

-

 

 

 

382

 

 

 

-

 

 

 

-

 

Contingently issuable stock awards

 

 

218

 

 

 

103

 

 

 

396

 

 

 

90

 

Conversion option of our Notes

 

 

7,495

 

 

 

4,677

 

 

 

7,495

 

 

 

4,677