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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) $ in Thousands | Preferred Shares | Common Shares | Additional paid-in capital | Accumulated deficit | Accumulated Other Comprehensive (Loss) Income | Non-Controlling Interests | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Sep. 30, 2020 | $ 25 | $ 2,706 | $ 26,775 | $ (21,910) |  |  | $ 7,596
Balance (in shares) at Sep. 30, 2020 | 25 | 10,977,675 |  |  |  |  |
Consolidated net income (loss) |  |  |  | 10,895 |  |  | 10,895
Stock issued in acquisitions |  | $ 409 | 35,224 |  |  |  | $ 35,633
Stock issued in acquisitions (In shares) |  | 1,633,558 |  |  |  |  | 1,633,558
Issuance of stock under employee stock plans |  | $ 34 | 212 |  |  |  | $ 246
Issuance of stock under employee stock plans (in shares) |  | 134,250 |  |  |  |  |
Stock based compensation |  | $ 32 | 1,754 |  |  |  | 1,786
Stock based compensation (in shares) |  | 129,385 |  |  |  |  |
Preferred stock conversion | $ (25) | $ 3 | 22 |  |  |  |
Preferred stock conversion (in shares) | (25) | 12,500 |  |  |  |  |
Equity Raise, net of fees |  | $ 761 | 48,211 |  |  |  | 48,972
Equity Raise, net of fees (in shares) |  | 3,044,117 |  |  |  |  |
Balance at Sep. 30, 2021 |  | $ 3,945 | 112,198 | (11,015) |  |  | 105,128
Balance (in shares) at Sep. 30, 2021 |  | 15,931,485 |  |  |  |  |
Consolidated net income (loss) |  |  |  | (337,262) |  | $ 244 | (337,018)
Stock issued in acquisitions |  | $ 2,393 | 493,035 |  |  |  | $ 495,428
Stock issued in acquisitions (In shares) |  | 9,573,210 |  |  |  |  | 9,573,210
Noncontrolling interest related to Envigo acquisition |  |  |  |  |  | (880) | $ (880)
Issuance of stock under employee stock plans |  | $ 24 | 94 |  |  |  | 118
Issuance of stock under employee stock plans (in shares) |  | 93,594 |  |  |  |  |
Stock based compensation |  |  | 24,202 |  |  |  | 24,202
Actuarial gains (net of tax) |  |  |  |  | $ (2,725) |  | (2,725)
Foreign currency translation |  |  |  |  | (8,225) |  | (8,225)
Other |  |  |  |  |  | 30 | 30
Reclassification of convertible note embedded derivative to equity (Note 7) |  |  | 78,258 |  |  |  | 78,258
Balance at Sep. 30, 2022 |  | $ 6,362 | $ 707,787 | $ (348,277) | $ (5,500) | $ (606) | $ 359,766
Balance (in shares) at Sep. 30, 2022 |  | 25,598,289 |  |  |  |  |

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