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Acquisitions - Summary of Provisional Fair Value Assigned to Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 8 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jan. 17, 2023 | Sep. 30, 2023 | Sep. 30, 2023 | Sep. 30, 2022
Estimated fair value of identifiable assets acquired and liabilities assumed: |  |  |  |
Goodwill |  | $ 27,631 | $ 27,631 | $ 11,168
Entrepix, Inc. |  |  |  |
Consideration: |  |  |  |
Fair value of total cash consideration transferred |  | 39,227 | 39,200 |
Estimated fair value of identifiable assets acquired and liabilities assumed: |  |  |  |
Cash and cash equivalents |  | 4,289 | 4,289 |
Accounts receivable, net |  | 5,884 | 5,884 |
Inventories |  | 5,683 | 5,683 |
Other current assets |  | 179 | 179 |
Property, plant, and equipment |  | 2,040 | 2,040 |
Right-of-use assets |  | 2,246 | 2,246 |
Intangible assets |  | 13,600 | 13,600 |
Goodwill |  | 16,463 | 16,463 |
Other assets |  | 80 | 80 |
Total assets acquired |  | 50,464 | 50,464 |
Accounts payable |  | 1,574 | 1,574 |
Other accrued liabilities |  | 1,994 | 1,994 |
Contract liabilities |  | 1,949 | 1,949 |
Income taxes payable |  | 985 | 985 |
Current portion of long-term operating lease liabilities |  | 515 | 515 |
Long-term operating lease liabilities |  | 1,730 | 1,730 |
Deferred tax liability |  | 2,490 | 2,490 |
Total liabilities assumed |  | 11,237 | 11,237 |
Net assets acquired |  | 39,227 | 39,227 |
Entrepix, Inc. | Measurement Period Adjustments |  |  |  |
Consideration: |  |  |  |
Fair value of total cash consideration transferred |  | (560) |  |
Estimated fair value of identifiable assets acquired and liabilities assumed: |  |  |  |
Accounts receivable, net |  | 203 | 203 |
Property, plant, and equipment |  | (11) | (11) |
Intangible assets |  | 800 | 800 |
Goodwill |  | (1,626) | (1,626) |
Other assets |  | 49 | 49 |
Total assets acquired |  | (585) | (585) |
Other accrued liabilities |  | 824 | 824 |
Contract liabilities |  | 287 | 287 |
Income taxes payable |  | (462) | (462) |
Deferred tax liability |  | (674) | (674) |
Total liabilities assumed |  | (25) | (25) |
Net assets acquired |  | $ (560) | $ (560) |
Entrepix, Inc. | Previously Reported |  |  |  |
Consideration: |  |  |  |
Fair value of total cash consideration transferred | $ 39,787 |  |  |
Estimated fair value of identifiable assets acquired and liabilities assumed: |  |  |  |
Cash and cash equivalents | 4,289 |  |  |
Accounts receivable, net | 5,681 |  |  |
Inventories | 5,683 |  |  |
Other current assets | 179 |  |  |
Property, plant, and equipment | 2,051 |  |  |
Right-of-use assets | 2,246 |  |  |
Intangible assets | 12,800 |  |  |
Goodwill | 18,089 |  |  |
Other assets | 31 |  |  |
Total assets acquired | 51,049 |  |  |
Accounts payable | 1,574 |  |  |
Other accrued liabilities | 1,170 |  |  |
Contract liabilities | 1,662 |  |  |
Income taxes payable | 1,447 |  |  |
Current portion of long-term operating lease liabilities | 515 |  |  |
Long-term operating lease liabilities | 1,730 |  |  |
Deferred tax liability | 3,164 |  |  |
Total liabilities assumed | 11,262 |  |  |
Net assets acquired | $ 39,787 |  |  |

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