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Balance sheet components (Tables) | 12 Months Ended
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Sep. 30, 2021
Balance sheet components |
Schedule Of Accounts Notes Loans And Financing Receivable | The Company’s accounts receivable, net balance consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
(in thousands) |  | 2021 |  | 2020
Trade Receivables | ​ | $ | 26,549 | ​ | $ | 25,790
Other Receivables | ​ |  | 2,337 | ​ |  | 951
Allowance for Doubtful Accounts | ​ |  | (337) | ​ |  | (365)
Accounts Receivable, net | ​ | $ | 28,549 | ​ | $ | 26,376
Summary of inventories | Inventories consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
(in thousands) |  | 2021 |  | 2020
Raw Materials | ​ | $ | 18,778 | ​ | $ | 9,237
Work-in-process | ​ |  | 4,837 | ​ |  | 2,021
Finished Goods | ​ |  | 8,185 | ​ |  | 1,031
​ | ​ | $ | 31,800 | ​ | $ | 12,289
Schedule Of Property Plant And Equipment | Property and Equipment, net consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
(in thousands) |  | 2021 |  | 2020
Laboratory equipment | ​ | $ | 48,439 | ​ | $ | 37,338
Furniture, fixtures and other equipment | ​ |  | 2,195 | ​ |  | 1,728
Computer equipment | ​ |  | 2,977 | ​ |  | 2,834
Computer software | ​ |  | 3,899 | ​ |  | 3,678
Leasehold improvements | ​ |  | 5,066 | ​ |  | 4,669
Construction in progress | ​ |  | 16,968 | ​ |  | 4,697
​ | ​ |  | 79,544 | ​ |  | 54,944
Less: Accumulated depreciation and amortization | ​ |  | (35,422) | ​ |  | (29,478)
​ | ​ | $ | 44,122 | ​ | $ | 25,466
Schedule of other non-current assets | The other non-current assets consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
(in thousands) |  | 2021 |  | 2020
Convertible note receivable | ​ | $ | 3,021 | ​ | $ | —
Other non-current assets | ​ |  | 4,653 | ​ |  | 2,823
​ | ​ | $ | 7,674 | ​ | $ | 2,823
Schedule of accrued expenses | The accrued expenses consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
(in thousands) |  | 2021 |  | 2020
Professional services fees payable | ​ | $ | 5,057 | ​ | $ | 2,444
Other accrued expenses | ​ |  | 1,380 | ​ |  | 1,457
​ | ​ | $ | 6,437 | ​ | $ | 3,901
Schedule of accrued compensation | The accrued compensation consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
(in thousands) |  | 2021 |  | 2020
Accrued vacation | ​ | $ | 4,643 | ​ | $ | 3,641
Accrued bonus | ​ |  | 8,584 | ​ |  | 5,747
Accrued commissions | ​ | ​ | 3,330 | ​ | ​ | 1,970
Accrued payroll and related taxes | ​ | ​ | 4,676 | ​ | ​ | 2,711
Other accrued compensation | ​ | ​ | 1,094 | ​ | ​ | 876
​ | ​ | $ | 22,327 | ​ | $ | 14,945
Schedule of other current liabilities | The other current liabilities consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
(in thousands) |  | 2021 |  | 2020
Contingent consideration | ​ | $ | 5,186 | ​ | $ | —
Income and sales taxes payable | ​ |  | 2,440 | ​ |  | 719
Other current liabilities | ​ |  | 1,997 | ​ |  | 1,892
​ | ​ | $ | 9,623 | ​ | $ | 2,611

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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