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Business Combinations (Tables) | 12 Months Ended
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Sep. 30, 2023
Business Combinations [Abstract] |
Schedule of assets acquired and liabilities assumed as of the acquisition date | The purchase price was allocated to B Medical’s tangible and identifiable intangible assets acquired and liabilities assumed based on the estimated fair values as of October 3, 2022, as set forth below (in thousands):
​ | ​ | ​ | ​
​ |  | ​
​ | ​ | ​
​ | ​ | Fair Value
Accounts receivable | ​ | $ | 19,549
Inventory | ​ |  | 51,978
Other assets | ​ |  | 10,769
Property plant and equipment | ​ |  | 54,149
Identifiable Intangible Assets: | ​ |  | ​
Completed technology | ​ |  | 100,600
Trademarks | ​ |  | 5,500
Customer relationships | ​ |  | 36,700
Backlog | ​ |  | 600
Other liabilities | ​ |  | (32,533)
Deferred income taxes, net | ​ | ​ | (43,393)
Goodwill | ​ | ​ | 228,241
Total purchase price, net of cash acquired | ​ | $ | 432,160
Schedule of consolidated results | The following financial information reflects our consolidated results from B Medical (in thousands):
​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended September 30,
​ | ​ | 2023 | ​
​ | ​ | ​ | ​ | ​
Revenue | ​ | $ | 113,122 | ​
Net loss | ​ | $ | (26,463) | ​
Schedule of pro forma information | The following unaudited pro forma financial information reflects our consolidated results of operations as if the acquisition had taken place on October 1, 2021 (in thousands). The unaudited pro forma financial information is not necessarily indicative of the results of operations that we would have reported had the transaction occurred at the beginning of these periods nor is it necessarily indicative of future results.
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year Ended September 30,
​ | ​ | 2023 | ​ | 2022
​ | ​ | ​ | ​ | ​ | ​ | ​
Revenue | ​ | $ | 665,072 | ​ | $ | 672,151
Net income (loss) | ​ | $ | (5,356) | ​ | $ | 2,111,185

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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