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Segment and Geographic Information (Tables) | 12 Months Ended
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Sep. 30, 2023
Segment Reporting [Abstract] |
Schedule of financial information for business segments | The following is the summary of the financial information for the Company’s reportable segments for the fiscal years ended September 30, 2023, 2022 and 2021 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Year Ended September 30,
​ | ​ | ​ | 2023 | ​ | 2022 | ​ | 2021
Revenue: |  | ​ |  |  | ​ |  |  | ​ |
Life Sciences Products | ​ | $ | 305,184 | ​ | $ | 199,230 | ​ | $ | 199,606
Life Sciences Services | ​ |  | 359,888 | ​ |  | 356,268 | ​ |  | 314,097
Total revenue | ​ | $ | 665,072 | ​ | $ | 555,498 | ​ | $ | 513,703
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating income (loss): | ​ |  | ​ | ​ |  | ​ | ​ | ​ | ​
Life Sciences Products | ​ | $ | (30,321) | ​ | $ | 11,033 | ​ | $ | 23,094
Life Sciences Services | ​ |  | (14,722) | ​ |  | 10,784 | ​ |  | 22,659
Segment operating income (loss) | ​ | ​ | (45,043) | ​ | ​ | 21,817 | ​ | ​ | 45,753
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Amortization of intangible assets other than completed technology | ​ | ​ | 28,207 | ​ | ​ | 24,965 | ​ | ​ | 29,299
Restructuring and restructuring related charges | ​ | ​ | 4,577 | ​ | ​ | 712 | ​ | ​ | 13,749
Contingent consideration - fair value adjustments | ​ | ​ | (18,549) | ​ | ​ | 600 | ​ | ​ | —
Merger and acquisition costs and costs related to share repurchase(1) | ​ | ​ | 13,842 | ​ | ​ | 17,329 | ​ | ​ | 20,662
Other unallocated corporate expenses | ​ | ​ | 6 | ​ | ​ | 2,946 | ​ | ​ | 13,132
Total operating loss | ​ | ​ | (73,126) | ​ | ​ | (24,735) | ​ | ​ | (31,089)
Interest income | ​ | ​ | 43,735 | ​ | ​ | 20,286 | ​ | ​ | 632
Interest expense | ​ | ​ | — | ​ | ​ | (4,589) | ​ | ​ | (2,037)
Loss on extinguishment of debt | ​ | ​ | — | ​ | ​ | (632) | ​ | ​ | —
Other, net | ​ | ​ | (1,042) | ​ | ​ | (266) | ​ | ​ | (16,475)
Loss before income taxes | ​ | $ | (30,433) | ​ | $ | (9,936) | ​ | $ | (48,969)
(1) Includes expenses related to governance-related matters. | ​ |  | ​ | ​ |  | ​ |  | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Assets: | ​ | September 30, 2023 | ​ | September 30, 2022 | ​ | ​ | ​
Life Sciences Products | ​ | $ | 927,033 | ​ | $ | 378,790 | ​ | ​ | ​
Life Sciences Services | ​ | ​ | 794,752 | ​ | ​ | 849,603 | ​ | ​ | ​
Total assets | ​ | $ | 1,721,785 | ​ | $ | 1,228,393 | ​ | ​ | ​
Schedule of reconciliation of reportable segment assets to corresponding consolidated amounts | Prior year amounts in the “Operating income (loss)” table above have been reclassified to conform to the current presentation. ​ The following is a reconciliation of the Company’s reportable segments’ assets to the amounts presented in the accompanying Consolidated Balance Sheets as of September 30, 2023 and 2022 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | September 30,
​ | ​ | 2023 | ​ | 2022
Segment assets |  | $ | 1,721,785 |  | $ | 1,228,393
Cash and cash equivalents, restricted cash, and marketable securities | ​ |  | 1,134,256 | ​ |  | 2,305,081
Deferred tax assets | ​ |  | 571 | ​ |  | 1,169
Other assets | ​ | ​ | 29,108 | ​ | ​ | 181,479
Total assets | ​ | $ | 2,885,720 | ​ | $ | 3,716,122
Schedule of revenue from external customers attributed to geographic areas | Revenue from external customers is attributed to geographic areas based on locations in which customer orders are placed. Revenue by geographic area for the fiscal years ended September 30, 2023, 2022 and 2021 are as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended September 30,
​ | ​ | 2023 |  | 2022 |  | 2021
Geographic Location: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
North America | ​ | $ | 359,417 | ​ | $ | 361,105 | ​ | $ | 323,982
Africa | ​ | ​ | 65,092 | ​ | ​ | 1,331 | ​ | ​ | 688
China | ​ | ​ | 51,787 | ​ | ​ | 53,867 | ​ | ​ | 45,743
United Kingdom | ​ | ​ | 26,764 | ​ | ​ | 30,258 | ​ | ​ | 31,539
Rest of Europe | ​ | ​ | 109,856 | ​ | ​ | 79,005 | ​ | ​ | 77,266
Asia Pacific/ Other | ​ |  | 52,156 | ​ |  | 29,932 | ​ |  | 34,485
Total revenue | ​ | $ | 665,072 | ​ | $ | 555,498 | ​ | $ | 513,703
Long-Lived Assets, Consisting of Property, Plant and Equipment by Geographic Area | Net property, plant and equipment by geographic area as of September 30, 2023 and 2022 is as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30,
​ |  | 2023 |  | 2022
United States | ​ | $ | 78,533 | ​ | $ | 84,809
China | ​ | ​ | 53,146 | ​ | ​ | 56,585
Europe | ​ | ​ | 70,654 | ​ | ​ | 11,610
Asia Pacific/ Other | ​ |  | 3,411 | ​ |  | 1,466
Total property, plant, and equipment, net | ​ | $ | 205,744 | ​ | $ | 154,470

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + 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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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