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v3.23.1

Segment Information - Financial Information Relating to Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Sep. 30, 2021 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2022
Net sales | $ 294,146 | $ 290,376 |  | $ 835,382 | $ 817,371 |
Operating income | 80,211 | 90,447 |  | 204,419 | 216,017 |
Costs recognized on sale of acquired inventory |  |  |  | (400) | (1,596) |
Impact of partially owned consolidated subsidiaries(1) |  | 595 |  | (179) | 9,343 |
Eminence impairment |  |  |  |  | (18,715) |
Corporate general, selling, and administrative expenses | (99,238) | (89,269) |  | (291,624) | (276,137) |
Total intangible assets, net | 553,257 |  |  | 553,257 |  | $ 531,522
Diagnostics and Genomics [Member] |  |  |  |  |  |
Restructuring costs |  |  | $ (1,185) |  |  | $ (242)
Operating Segments [Member] |  |  |  |  |  |
Operating income | 110,220 | 116,155 |  | 302,434 | 317,879 |
Costs recognized on sale of acquired inventory |  |  |  | (400) | (1,596) |
Amortization of acquisition related intangible assets | (19,286) | (18,173) |  | (57,694) | (54,942) |
Impact of partially owned consolidated subsidiaries(1) |  | (892) |  | 647 | (3,446) |
Acquisition related expenses and other | 1,333 | 3,710 |  | 9,343 | 19,328 |
Eminence impairment |  |  |  |  | (18,715) |
Stock based compensation, inclusive of employer taxes | (10,543) | (9,056) |  | (42,879) | (37,731) |
Restructuring costs |  | 291 |  | (2,950) | (1,638) |
Operating Segments [Member] | Protein Sciences [Member] |  |  |  |  |  |
Net sales | 218,903 | 213,176 |  | 622,739 | 615,332 |
Operating income | 98,756 | 96,750 |  | 274,035 | 280,131 |
Operating Segments [Member] | Diagnostics and Genomics [Member] |  |  |  |  |  |
Net sales | 75,669 | 77,679 |  | 213,577 | 203,191 |
Operating income | 11,464 | 19,405 |  | 28,399 | 37,748 |
Intersegment Eliminations [Member] |  |  |  |  |  |
Net sales | (426) | (479) |  | (934) | (1,152) |
Corporate, Non-Segment [Member] |  |  |  |  |  |
Corporate general, selling, and administrative expenses | $ (1,513) | $ (1,588) |  | $ (4,082) | $ (3,122) |

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