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SEGMENT AND GEOGRAPHIC INFORMATION - Operating Segments Revenue and Operating Income (Loss) (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($) | Sep. 30, 2022 USD ($)
SEGMENT INFORMATION |  |  |
Number of segments | segment | 2 |  |
Revenue | $ 122,754 | $ 84,211 | $ 547,656
Operating Income (Loss) | (90,578) | (33,641) |
Interest expense | (10,450) | (4,828) |
Other (expense) income | (1,878) | (57,727) |
(Loss) income before income taxes | (102,906) | (96,196) |
Service |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 50,048 | 38,176 |
Product |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 72,706 | 46,035 |
Intersegment |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 1,125 | 320 |
Discovery and Safety Assessment Segment (DSA) |  |  |
SEGMENT INFORMATION |  |  |
Operating Income (Loss) | 2,372 | 6,042 |
Discovery and Safety Assessment Segment (DSA) | Service |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 39,971 | 31,875 |
Discovery and Safety Assessment Segment (DSA) | Product |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 1,122 | 950 |
Research Models And Services Segment (RMS) |  |  |
SEGMENT INFORMATION |  |  |
Operating Income (Loss) | (71,272) | 80 |
Research Models And Services Segment (RMS) | Service |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 10,077 | 6,301 |
Research Models And Services Segment (RMS) | Product |  |  |
SEGMENT INFORMATION |  |  |
Revenue | 71,584 | 45,085 |
Unallocated Corporate Segment |  |  |
SEGMENT INFORMATION |  |  |
Operating Income (Loss) | $ (21,678) | $ (39,763) |

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