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SUPPLEMENTAL BALANCE SHEET INFORMATION | 3 Months Ended
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Dec. 31, 2022
SUPPLEMENTAL BALANCE SHEET INFORMATION |
SUPPLEMENTAL BALANCE SHEET INFORMATION | 7.SUPPLEMENTAL BALANCE SHEET INFORMATION Trade receivables and contract assets, net consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | September 30,
​ |  | 2022 |  | 2022
Trade receivables | ​ | $ | 65,555 | ​ | $ | 88,867
Unbilled revenue | ​ |  | 16,324 | ​ |  | 17,474
Total | ​ | ​ | 81,879 | ​ | ​ | 106,341
Less: Allowance for credit losses | ​ |  | (7,292) | ​ |  | (6,268)
Trade receivables and contract assets, net of allowances for credit losses | ​ | $ | 74,587 | ​ | $ | 100,073
​ Inventories, net consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | September 30,
​ |  | 2022 |  | 2022
Raw materials | ​ | $ | 2,392 | ​ | $ | 1,757
Work in progress | ​ |  | 72 | ​ |  | 186
Finished goods | ​ |  | 4,762 | ​ |  | 4,933
Research Model Inventory | ​ | ​ | 72,631 | ​ | ​ | 68,055
Total | ​ | ​ | 79,857 | ​ | ​ | 74,931
Less: Obsolescence reserve | ​ |  | (4,218) | ​ |  | (3,490)
Inventories, net | ​ | $ | 75,639 | ​ | $ | 71,441
​ Prepaid expenses and other current assets consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | September 30,
​ |  | 2022 |  | 2022
Advances to suppliers | ​ | $ | 23,249 | ​ | $ | 30,292
Income tax receivable | ​ |  | 770 | ​ |  | 366
Prepaid research models | ​ | ​ | 3,248 | ​ | ​ | 3,575
Other | ​ | ​ | 6,655 | ​ | ​ | 8,250
Prepaid expenses and other current assets | ​ | $ | 33,922 | ​ | $ | 42,483
​ The composition of other assets is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | September 30,
​ |  | 2022 |  | 2022
Long-term advances to suppliers | ​ | $ | 2,250 | ​ | $ | 2,894
Finance lease right-of-use assets, net | ​ | ​ | 68 | ​ | ​ | 79
Debt issuance costs - revolving credit facility | ​ | ​ | 410 | ​ | ​ | 1,411
Funded status of defined benefit plan | ​ | ​ | 2,099 | ​ | ​ | 1,573
Other | ​ |  | 1,686 | ​ |  | 1,567
Other assets | ​ | $ | 6,513 | ​ | $ | 7,524
​ Accrued expenses consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | September 30,
​ |  | 2022 |  | 2022
Accrued compensation | ​ | $ | 10,425 | ​ | $ | 17,460
Non-income taxes | ​ | ​ | 1,663 | ​ | ​ | 1,200
Accrued interest | ​ | ​ | 4,959 | ​ | ​ | 5,228
Other | ​ |  | 11,535 | ​ |  | 11,913
Accrued expenses and other liabilities | ​ | $ | 28,582 | ​ | $ | 35,801
​ The composition of fees invoiced in advance is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | September 30,
​ |  | 2022 |  | 2022
Customer deposits | ​ | $ | 30,509 | ​ | $ | 39,222
Deferred revenue | ​ | ​ | 30,146 | ​ | ​ | 29,420
Fees invoiced in advance | ​ | $ | 60,655 | ​ | $ | 68,642
​ ​

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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