Significant Accounting Policies (Tables)

3 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Summary of Change in Allowance for Credit Losses

The change in the allowance for credit losses for the three months ended December 31, 2022 is as follows (dollars in thousands):


		Allowance for Credit Losses
Balance as of September 30, 2022		$	371
Effect of foreign currency translation			34
Balance as of December 31, 2022		$	405

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	)