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v3.23.1

Basis of Presentation and Summary of Significant Accounting Policies - Restructuring Charges (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2023 | Dec. 31, 2022 | Sep. 30, 2022 | Sep. 30, 2021 | Jun. 30, 2022
Protein Sciences [Member] | QT Holdings Corporation [Member] |  |  |  |  |
Accrued restructuring actions balances | $ 121 | $ 1,247 |  |  |
Restructuring costs |  |  | $ 2,170 |  |
Cash payments | (130) | (1,015) | (851) |  |
Adjustments | 18 | (111) | (72) |  |
Accrued restructuring actions balances | 9 | 121 | 1,247 |  |
Diagnostics and Genomics [Member] |  |  |  |  |
Restructuring costs |  |  |  | $ 1,185 | $ 242
Cash payments |  |  |  |  | (1,143)
Adjustments |  |  |  |  | (284)
Selling, General and Administrative Expenses [Member] | Protein Sciences [Member] | QT Holdings Corporation [Member] |  |  |  |  |
Restructuring costs |  |  | 2,170 |  |
Selling, General and Administrative Expenses [Member] | Diagnostics and Genomics [Member] |  |  |  |  |
Restructuring costs |  |  |  |  | 1,399
Employee Severance [Member] | Protein Sciences [Member] |  |  |  |  |
Accrued restructuring actions balances | 604 |  |  |  |
Restructuring costs |  |  | 780 |  |
Cash payments | (586) | (176) |  |  |
Adjustments | (18) |  |  |  |
Accrued restructuring actions balances |  | 604 |  |  |
Employee Severance [Member] | Protein Sciences [Member] | QT Holdings Corporation [Member] |  |  |  |  |
Accrued restructuring actions balances | 117 | 908 |  |  |
Restructuring costs |  |  | 1,328 |  |
Cash payments | (60) | (753) | (420) |  |
Adjustments | (57) | (38) |  |  |
Accrued restructuring actions balances |  | 117 | 908 |  |
Employee Severance [Member] | Diagnostics and Genomics [Member] |  |  |  |  |
Restructuring costs |  |  |  | 639 |
Cash payments |  |  |  |  | (589)
Adjustments |  |  |  |  | (50)
Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Protein Sciences [Member] | QT Holdings Corporation [Member] |  |  |  |  |
Restructuring costs |  |  | 1,328 |  |
Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Diagnostics and Genomics [Member] |  |  |  |  |
Restructuring costs |  |  |  |  | 649
Asset Impairment and Other [Member] | Protein Sciences [Member] | QT Holdings Corporation [Member] |  |  |  |  |
Accrued restructuring actions balances | 4 | 339 |  |  |
Restructuring costs |  |  | 842 |  |
Cash payments | (70) | (262) | (431) |  |
Adjustments | 75 | (73) | (72) |  |
Accrued restructuring actions balances | $ 9 | $ 4 | 339 |  |
Asset Impairment and Other [Member] | Diagnostics and Genomics [Member] |  |  |  |  |
Restructuring costs |  |  |  | $ 546 | 242
Cash payments |  |  |  |  | (554)
Adjustments |  |  |  |  | (234)
Asset Impairment and Other [Member] | Selling, General and Administrative Expenses [Member] | Protein Sciences [Member] | QT Holdings Corporation [Member] |  |  |  |  |
Restructuring costs |  |  | $ 842 |  |
Asset Impairment and Other [Member] | Selling, General and Administrative Expenses [Member] | Diagnostics and Genomics [Member] |  |  |  |  |
Restructuring costs |  |  |  |  | $ 750

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