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v3.22.2.2

Segment and Geographic Information (Tables) | 12 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
Financial Information for Business Segments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Year Ended September 30,
​ | ​ | ​ | 2022 | ​ | 2021 | ​ | 2020
Revenue: |  | ​ |  |  | ​ |  |  | ​ |
Life Sciences Products | ​ | $ | 199,230 | ​ | $ | 199,606 | ​ | $ | 129,759
Life Sciences Services | ​ |  | 356,268 | ​ |  | 314,097 | ​ |  | 258,778
Total revenue | ​ | $ | 555,498 | ​ | $ | 513,703 | ​ | $ | 388,537
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income: | ​ |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
Life Sciences Products | ​ | $ | 11,033 | ​ | $ | 23,094 | ​ | $ | (3,041)
Life Sciences Services | ​ |  | 10,784 | ​ |  | 22,659 | ​ |  | 2,859
Reportable segment adjusted operating income | ​ | ​ | 21,817 | ​ | ​ | 45,753 | ​ | ​ | (182)
Amortization of completed technology | ​ | ​ | 7,325 | ​ | ​ | 8,073 | ​ | ​ | 8,099
Restructuring related charges | ​ | ​ | — | ​ | ​ | 13,364 | ​ | ​ | 301
Amortization of acquired intangible assets | ​ | ​ | 24,965 | ​ | ​ | 29,299 | ​ | ​ | 27,276
Restructuring charges | ​ | ​ | 712 | ​ | ​ | 385 | ​ | ​ | 674
Other unallocated corporate expenses | ​ | ​ | 13,550 | ​ | ​ | 25,721 | ​ | ​ | 68
Total operating income | ​ | ​ | (24,735) | ​ | ​ | (31,089) | ​ | ​ | (36,600)
Interest income | ​ | ​ | 20,286 | ​ | ​ | 632 | ​ | ​ | 849
Interest expense | ​ | ​ | (4,589) | ​ | ​ | (2,037) | ​ | ​ | (2,944)
Loss on extinguishment of debt | ​ | ​ | (632) | ​ | ​ | — | ​ | ​ | —
Other expenses | ​ | ​ | (266) | ​ | ​ | (16,475) | ​ | ​ | (1,597)
Loss before income taxes | ​ | $ | (9,936) | ​ | $ | (48,969) | ​ | $ | (40,292)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ |  | ​ | ​ |  | ​ |  | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Assets: | ​ | ​ | Life Sciences Products | ​ | Life Sciences Services | ​ | Total
September 30, 2022 | ​ | $ | 378,790 | ​ | $ | 849,603 | ​ | $ | 1,228,393
September 30, 2021 | ​ |  | 278,769 | ​ | ​ | 780,238 | ​ | ​ | 1,059,007
​
Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | September 30,
​ | ​ | 2022 | ​ | 2021
Segment assets |  | $ | 1,228,393 |  | $ | 1,059,007
Cash and cash equivalents, restricted cash, and marketable securities | ​ |  | 2,305,081 | ​ |  | 244,012
Deferred tax assets | ​ |  | 1,169 | ​ |  | 10,043
Other assets | ​ | ​ | 181,479 | ​ | ​ | 11,237
Assets held for sale | ​ |  | — | ​ |  | 495,213
Total assets | ​ | $ | 3,716,122 | ​ | $ | 1,819,512
​
Revenue from External Customers Attributed to Geographic Areas | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Year Ended September 30,
​ |  | ​ | 2022 |  | 2021 |  | 2020
Geographic Location: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America | ​ | ​ | $ | 373,611 | ​ | $ | 323,982 | ​ | $ | 256,174
Europe | ​ | ​ | ​ | 104,824 | ​ | ​ | 108,805 | ​ | ​ | 74,155
China | ​ | ​ | ​ | 48,094 | ​ | ​ | 45,743 | ​ | ​ | 34,016
Asia Pacific/ Other | ​ | ​ |  | 28,969 | ​ |  | 35,173 | ​ |  | 24,192
Total | ​ | ​ | $ | 555,498 | ​ | $ | 513,703 | ​ | $ | 388,537
​
Long-Lived Assets, Consisting of Property, Plant and Equipment by Geographic Area | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
​ |  | 2022 |  | 2021
North America | ​ | $ | 84,852 | ​ | $ | 55,943
China | ​ | ​ | 56,585 | ​ | ​ | 54,239
Europe | ​ | ​ | 11,610 | ​ | ​ | 16,882
Asia / Pacific/ Other | ​ |  | 1,423 | ​ |  | 3,655
​ | ​ | $ | 154,470 | ​ | $ | 130,719
​

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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