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Acquisition - Summary of Provisional Fair Value Assigned to Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Jan. 17, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2023 | Sep. 30, 2022
Consideration: |  |  |  |  |
Cash |  |  |  | $ 34,938 |
Estimated fair value of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Goodwill |  | $ 29,022 |  | 29,022 | $ 11,168
Entrepix, Inc. |  |  |  |  |
Consideration: |  |  |  |  |
Fair value of total cash consideration transferred | $ 39,200 | 39,227 | $ 39,787 |  |
Estimated fair value of identifiable assets acquired and liabilities assumed: |  |  |  |  |
Cash and cash equivalents |  | 4,289 | 4,289 | 4,289 |
Accounts receivable, net |  | 5,884 | 5,681 | 5,884 |
Inventories |  | 5,683 | 5,683 | 5,683 |
Other current assets |  | 179 | 179 | 179 |
Property, plant, and equipment |  | 2,040 | 2,051 | 2,040 |
Right-of-use assets |  | 2,246 | 2,246 | 2,246 |
Intangible assets |  | 13,600 | 12,800 | 13,600 |
Goodwill |  | 17,854 | 18,089 | 17,854 |
Other assets |  | 42 | 31 | 42 |
Total assets acquired |  | 51,817 | 51,049 | 51,817 |
Accounts payable |  | 1,574 | 1,574 | 1,574 |
Other accrued liabilities |  | 2,007 | 1,170 | 2,007 |
Contract liabilities |  | 1,829 | 1,662 | 1,829 |
Income taxes payable |  | 1,589 | 1,447 | 1,589 |
Current portion of long-term operating lease liabilities |  | 515 | 515 | 515 |
Long-term operating lease liabilities |  | 1,730 | 1,730 | 1,730 |
Deferred tax liability |  | 3,346 | 3,164 | 3,346 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total |  | 12,590 | 11,262 | 12,590 |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total |  | 39,227 | $ 39,787 | 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 |  | (235) |  | (235) |
Other assets |  | 11 |  | 11 |
Total assets acquired |  | 768 |  | 768 |
Other accrued liabilities |  | 837 |  | 837 |
Contract liabilities |  | 167 |  | 167 |
Income taxes payable |  | 142 |  | 142 |
Deferred tax liability |  | 182 |  | 182 |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total |  | 1,328 |  | 1,328 |
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total |  | $ (560) |  | $ (560) |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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