| Summary of Segment Reporting Information, by Segment |
The following table presents entity-wide significant expense categories and net (loss) income details provided to the CODM: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, | | Nine months ended June 30, | | (in thousands) | | 2026 | | 2025 | | 2026 | | 2025 | | Revenues | | $ | 118,376 | | | $ | 96,057 | | | $ | 332,789 | | | $ | 277,563 | | | Costs and expenses: | | | | | | | | | Cost of revenues[1] | | $ | 49,794 | | | $ | 38,518 | | | $ | 141,201 | | | $ | 119,262 | | Research and development expenses[1] | | 15,988 | | | 16,894 | | | 48,699 | | | 54,971 | | Selling, general and administrative expenses[1] | | 63,920 | | | 48,643 | | | 180,956 | | | 142,430 | | | Litigation settlement costs, net of recoveries | | — | | | — | | | 7,205 | | | — | | | Depreciation and amortization | | 6,778 | | | 6,065 | | | 19,386 | | | 18,849 | | | Stock-based compensation expense | | 18,176 | | | 16,057 | | | 50,385 | | | 48,376 | | | Total costs and expenses | | $ | 154,656 | | | $ | 126,177 | | | $ | 447,832 | | | $ | 383,888 | | | Loss from operations | | $ | (36,280) | | | $ | (30,120) | | | $ | (115,043) | | | $ | (106,325) | | | Gain on sale of business | | $ | — | | | $ | 48,847 | | | $ | — | | | $ | 48,847 | | | Interest income | | $ | 1,500 | | | $ | 2,690 | | | $ | 5,385 | | | $ | 8,731 | | | Other income (expense), net | | 40 | | (836) | | 686 | | (1,323) | | (Loss) income before income taxes | | $ | (34,740) | | | $ | 20,581 | | | $ | (108,972) | | | $ | (50,070) | | | Income tax expense | | (311) | | | (191) | | | (607) | | | (462) | | | Net (loss) income | | $ | (35,051) | | | $ | 20,390 | | | $ | (109,579) | | | $ | (50,532) | |
[1] Excludes depreciation and amortization and stock-based compensation expense
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