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Acquisition - Summary of Provisional Fair Value Assigned to Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 6 Months Ended | 8 Months Ended
--- | --- | ---
Mar. 31, 2024 | Sep. 30, 2023
Estimated fair value of identifiable assets acquired and liabilities assumed: |  |
Goodwill | $ 21,261 | $ 27,631
Entrepix, Inc. |  |
Consideration: |  |
Fair value of total cash consideration transferred | $ 39,200 | 39,227
Estimated fair value of identifiable assets acquired and liabilities assumed: |  |
Cash and cash equivalents |  | 4,289
Accounts receivable, net |  | 5,884
Inventories |  | 5,683
Other current assets |  | 179
Property, plant, and equipment |  | 2,040
Right-of-use assets |  | 2,246
Intangible assets |  | 13,600
Goodwill |  | 16,463
Other assets |  | 80
Total assets acquired |  | 50,464
Accounts payable |  | 1,574
Other accrued liabilities |  | 1,994
Contract liabilities |  | 1,949
Income taxes payable |  | 985
Current portion of long-term operating lease liabilities |  | 515
Long-term operating lease liabilities |  | 1,730
Deferred tax liability |  | 2,490
Total liabilities assumed |  | 11,237
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total |  | $ 39,227

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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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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed 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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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed 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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