XML 97 R77.htm IDEA: XBRL DOCUMENT v3.21.2
Business acquisition - Assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Jun. 14, 2021
Sep. 30, 2021
Sep. 30, 2020
Assets acquired      
Goodwill   $ 22,434 $ 1,138
iGenomX International Genomics Corporation (iGenomX)      
Assets acquired      
Cash and cash equivalents $ 7    
Accounts receivable 37    
Inventories 14    
Intangible assets 18,410    
Goodwill 21,538    
Liabilities assumed      
Accounts payable 57    
Accrued expenses 44    
Deferred tax liability 2,252    
Fair value of assets acquired and liabilities assumed 37,653    
Consideration transferred      
Cash 490    
Company common stock 26,772    
Contingent consideration 5,467    
Indemnity holdback 4,924    
Fair value of purchase consideration $ 37,653