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v3.23.1

Segment and Geographic Information - Reconciliation of Reportable Segment Operating Income (Loss) to Corresponding Consolidated Amounts (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | $ 148,401 | $ 145,544 | $ 326,767 | $ 285,196
Amortization of other intangible assets | 12,400 | 7,900 | 15,900 | 24,000
Purchase accounting impact on inventory | 2,912 |  | 5,781 |
Restructuring charges | 1,499 | 122 | 2,961 | 295
Contingent consideration - fair value adjustments | (17,145) | 600 | (17,145) | 600
Tariff adjustment |  | (486) |  | (486)
Operating income (loss) | (12,977) | (4,708) | (40,662) | (5,033)
Interest income | 10,394 | 3,076 | 21,059 | 3,111
Interest expense |  | (1,555) |  | (2,010)
Loss on extinguishment of debt |  | (632) |  | (632)
Other income (expense) | (2,668) | (1,170) | (1,523) | (2,248)
Loss before income taxes | (5,251) | (4,989) | (21,126) | (6,812)
Completed Technology |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Amortization of other intangible assets | 4,901 | 1,840 | 9,070 | 3,613
Acquired Intangible Assets |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Amortization of other intangible assets | 7,509 | 6,047 | 14,882 | 12,319
Life Sciences Products |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 58,860 | 53,615 | 148,520 | 103,487
Operating income (loss) | (16,404) | 5,288 | (20,202) | 9,679
Life Sciences Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 89,541 | 91,929 | 178,247 | 181,709
Operating income (loss) | (4,878) | 4,856 | (9,490) | 12,740
Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenue | 148,401 | 145,544 | 326,767 | 285,196
Segment Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | (21,282) | 10,144 | (29,692) | 22,419
Corporate, Non-Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Other unallocated corporate expense (income) | $ (7,981) | $ 7,329 | $ (4,579) | $ 11,711

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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