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SEGMENT INFORMATION - Operating Segments Revenue and Operating Income (Loss) (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Dec. 31, 2021 USD ($) segment | Dec. 31, 2020 USD ($) | Sep. 30, 2021 USD ($)
SEGMENT INFORMATION |  |  |
Number of segments | segment | 2 |  |
Revenue | $ 84,211 | $ 17,885 |
Operating Income (Loss) | (33,641) | 14 |
Interest expense | (4,828) | (347) |
Other (expense) income | (57,727) |  |
Loss before income taxes | (96,196) | (333) |
Assets | 1,003,887 |  | $ 321,856
United States |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 71,142 | 17,885 |
Netherlands |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 6,536 |  |
Other |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 6,533 |  |
Intersegment |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 320 |  |
Discovery and Safety Assessment Segment (DSA) |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 32,825 | 17,885 |
Operating Income (Loss) | 6,042 | 3,277 |
Assets | 208,886 |  | $ 321,856
Research Models And Services Segment (RMS) |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 51,386 |  |
Operating Income (Loss) | 80 |  |
Assets | 795,001 |  |
Unallocated Corporate Segment |  |  |
SEGMENT INFORMATION |  |  |
Operating Income (Loss) | $ (39,763) | $ (3,263) |

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