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Note 18 - Segment and Geographic Information (Tables) | 12 Months Ended
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Sep. 30, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Year Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Sample Management Solutions |  | $ | 318,646 |  |  | $ | 303,654 |  |  | $ | 304,561 |
Multiomics |  |  | 254,552 |  |  |  | 248,296 |  |  |  | 250,937 |
B Medical Systems |  |  | 83,125 |  |  |  | 113,122 |  |  |  | - |
Total revenue |  | $ | 656,323 |  |  | $ | 665,072 |  |  | $ | 555,498 |
Adjusted operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Sample Management Solutions |  | $ | 10,841 |  |  | $ | (2,349 | ) |  | $ | 23,970 |
Multiomics |  |  | (7,995 | ) |  |  | (13,779 | ) |  |  | 5,032 |
B Medical Systems |  |  | (5,669 | ) |  |  | 919 |  |  |  | — |
Segment adjusted operating income (loss) |  |  | (2,823 | ) |  |  | (15,209 | ) |  |  | 29,002 |
Amortization of completed technology |  |  | 24,770 |  |  |  | 18,494 |  |  |  | 7,324 |
Purchase accounting impact on inventory |  |  | — |  |  |  | 9,664 |  |  |  | — |
Amortization of intangible assets other than completed technology |  |  | 26,500 |  |  |  | 29,884 |  |  |  | 24,965 |
Transformation(1) and rebranding costs |  |  | 13,856 |  |  |  | (49 | ) |  |  | 2,741 |
Restructuring charges |  |  | 11,808 |  |  |  | 4,577 |  |  |  | 712 |
Impairment of goodwill and intangible assets |  |  | 115,975 |  |  |  | — |  |  |  | — |
Contingent consideration - fair value adjustments |  |  | — |  |  |  | (18,549 | ) |  |  | 600 |
Merger and acquisition costs and costs related to share repurchase(2) |  |  | 4,874 |  |  |  | 13,842 |  |  |  | 17,329 |
Other unallocated corporate expenses |  |  | 72 |  |  |  | 54 |  |  |  | 66 |
Total operating loss |  |  | (200,678 | ) |  |  | (73,126 | ) |  |  | (24,735 | )
Interest income, net |  |  | 33,177 |  |  |  | 43,735 |  |  |  | 15,697 |
Other income (expense), net |  |  | 178 |  |  |  | (1,042 | ) |  |  | (898 | )
Loss before income taxes |  | $ | (167,323 | ) |  | $ | (30,433 | ) |  | $ | (9,936 | )
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
Assets: |  | September 30, 2024 |  |  | September 30, 2023 |
Sample Management Solutions |  | $ | 859,353 |  |  | $ | 675,708 |
Multiomics |  |  | 462,825 |  |  |  | 534,437 |
B Medical Systems |  |  | 231,601 |  |  |  | 511,640 |
Total assets |  | $ | 1,553,779 |  |  | $ | 1,721,785 |
|  | September 30, |  |  | September 30, |
|  | 2024 |  |  | 2023 |
Segment assets |  | $ | 1,553,779 |  |  | $ | 1,721,785 |
Cash and cash equivalents, restricted cash, and marketable securities |  |  | 521,606 |  |  |  | 1,134,256 |
Deferred tax assets |  |  | 837 |  |  |  | 571 |
Other assets |  |  | 23,819 |  |  |  | 29,108 |
Total assets |  | $ | 2,100,041 |  |  | $ | 2,885,720 |
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block] |
|  | Year Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Geographic Location: |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 366,209 |  |  | $ | 355,094 |  |  | $ | 358,208 |
Africa |  |  | 61,962 |  |  |  | 65,092 |  |  |  | 1,331 |
China |  |  | 58,260 |  |  |  | 51,787 |  |  |  | 53,867 |
United Kingdom |  |  | 27,451 |  |  |  | 26,764 |  |  |  | 30,258 |
Rest of Europe |  |  | 102,771 |  |  |  | 109,856 |  |  |  | 79,005 |
Asia Pacific/ Other |  |  | 39,670 |  |  |  | 56,479 |  |  |  | 32,829 |
Total revenue |  | $ | 656,323 |  |  | $ | 665,072 |  |  | $ | 555,498 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] |
|  | September 30, |
|  | 2024 |  |  | 2023 |
United States |  | $ | 75,242 |  |  | $ | 78,533 |
China |  |  | 52,826 |  |  |  | 53,146 |
Europe |  |  | 71,690 |  |  |  | 70,654 |
Asia Pacific/ Other |  |  | 2,896 |  |  |  | 3,411 |
Total property, plant, and equipment, net |  | $ | 202,654 |  |  | $ | 205,744 |

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