XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.24.0.1

OTHER OPERATING EXPENSE | 3 Months Ended
--- | ---
Dec. 31, 2023
Other Income and Expenses [Abstract] |
OTHER OPERATING EXPENSE | 9. OTHER OPERATING EXPENSE Other operating expense consisted of the following:
| Three Months Ended December 31,
| 2023 |  | 2022
Acquisition and integration costs | $ | 70 |  |  | $ | 983 |
Restructuring costs 1 | 1,034 |  |  | 266 |
Startup costs | 830 |  |  | 1,505 |
Remediation costs | 283 |  |  | 585 |
Other costs | 1,102 |  |  | 300 |
| $ | 3,319 |  |  | $ | 3,639 |
1 Restructuring costs represent costs incurred in connection with the Company's site closures, site optimization strategy and the in-house integration of Inotiv’s North American transportation operations as discussed in Note 10 – Restructuring and Assets Held for Sale and Note 1 - Description of Business and Basis of Presentation, respectively.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other operating income and other operating expense items. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 + Details
Name: | us-gaap_OtherOperatingIncomeAndExpenseTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration