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v3.23.1

Revenue | 6 Months Ended
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Mar. 31, 2023
Revenue From Contract With Customer [Abstract] |
Revenue | 2. Revenue The following table presents the Company’s revenues disaggregated by product classification and by reportable segment.
| Three Months Ended March 31, |  |  | Six Months Ended March 31, |
(In thousands) | 2023 |  |  | 2022 |  |  | 2023 |  |  | 2022 |
Medical Device |  |  |  |  |
Product sales | $ | 7,914 |  |  | $ | 6,441 |  |  | $ | 16,294 |  |  | $ | 13,229 |
Royalties |  | 8,073 |  |  |  | 8,358 |  |  |  | 15,482 |  |  |  | 15,244 |
License fees |  | 1,356 |  |  |  | 1,486 |  |  |  | 2,712 |  |  |  | 2,699 |
Research, development and other |  | 2,364 |  |  |  | 2,168 |  |  |  | 4,237 |  |  |  | 4,189 |
Medical Device Revenue |  | 19,707 |  |  |  | 18,453 |  |  |  | 38,725 |  |  |  | 35,361 |
In Vitro Diagnostics |  |  |  |  |  |  |  |  |  |  |
Product sales |  | 7,436 |  |  |  | 7,523 |  |  |  | 13,290 |  |  |  | 13,079 |
Research, development and other |  | 55 |  |  |  | 130 |  |  |  | 116 |  |  |  | 669 |
In Vitro Diagnostics Revenue |  | 7,491 |  |  |  | 7,653 |  |  |  | 13,406 |  |  |  | 13,748 |
Total Revenue | $ | 27,198 |  |  | $ | 26,106 |  |  | $ | 52,131 |  |  | $ | 49,109 |
Contract assets totaled $7.9 million and $7.1 million as of March 31, 2023 and September 30, 2022, respectively, on the condensed consolidated balance sheets. Fluctuations in the balance of contract assets result primarily from changes in sales-based and minimum royalties earned, but not collected, at each balance sheet date due to payment timing and contractual changes in the normal course of business. For discussion of contract liability (deferred revenue) balances and remaining performance obligations, see Note 3 Collaborative Arrangement.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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