Debt Instrument, Covenant, Charges Add-back Allowance

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- Definition

Debt Instrument, Covenant, Default Threshold, Period After Notification

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Duration Following Fiscal Quarter Within Which A Default Can Be Cured

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Duration Following Fiscal Yea-End Within Which A Default Can Be Cured

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Percentage Held By Trustees Or Holders That Can Effect Default Acceleration

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No definition available.

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- Definition

Loss Contingency, Estimated Loss Period

+ References

No definition available.

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- Definition

Loss Contingency, Liens, Capacity Of Additional Debt To Be Secured

+ References

No definition available.

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- Definition

Loss Contingency, Monitorship Expiration Period, Period After Completion Of Probation

+ References

No definition available.

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- Definition

Loss Contingency, Monitorship Expiration Period, Period After Completion Of Selection Process

+ References

No definition available.

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- Definition

Loss Contingency, Number Of Government Officials Included

+ References

No definition available.

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- Definition

Loss Contingency, Number Of Imports

+ References

No definition available.

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- Definition

Loss Contingency, Probation Period

+ References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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Amount of increase (decrease) in revenue recognized for cumulative catch-up adjustment from change in estimate of transaction price which (increases) decreases obligation to transfer good or service to customer for which consideration from customer has been received or is due. Includes, but is not limited to, change in assessment of whether estimate of variable consideration is constrained.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

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- Definition

Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

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Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer.

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- Definition

Amount of cash outflow reducing loss contingency liability.

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Amount charged against operating income increasing loss contingency liability, after adjustments to reduce previously estimated charges.

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Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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DESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION - Narrative (Details) $ in Thousands				3 Months Ended		9 Months Ended		42 Months Ended	50 Months Ended
	Jun. 03, 2024 USD ($)	Jun. 02, 2024 USD ($)	May 14, 2024 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($) segment	Jun. 30, 2023 USD ($)	Dec. 31, 2021 import	Jan. 31, 2022 governmentOfficial	Aug. 08, 2024 USD ($)	Sep. 30, 2023 USD ($)	Jun. 02, 2023 USD ($)
REVENUE RECOGNITION
Number of segments \| segment						2
Accrued expenses				$ 2,000	$ 0	$ 28,500	$ 0
Accrued amount - current portion				5,000		5,000					$ 0
Accrued amount - non-current portion				17,000		17,000					0
Loss contingency, estimate of possible loss												$ 795
Number of imports \| import								7
Decrease in revenue resulting from negative impacts of sales volume						49,143
Revenue				105,786	157,468	360,322	431,685
Cash and cash equivalents				$ 14,434		$ 14,434					$ 35,492
Period subsequent to quarter-end during which a default can be cured				55 days		55 days
Period subsequent to fiscal year-end during which a default can be cured				100 days		100 days
Product
REVENUE RECOGNITION
Revenue				$ 51,422	$ 101,173	$ 195,134	$ 266,590
CAMBODIA
REVENUE RECOGNITION
Number of government officials \| governmentOfficial									2
US DOJ Resolution and Plea Agreements
REVENUE RECOGNITION
Additional debt to be secured by liens	$ 100,000
Accrued expenses						28,500
Amount paid				6,500
Accrued amount - current portion				5,000		5,000
Accrued amount - non-current portion				17,000		17,000
Loss contingency, estimate of possible loss				$ 22,000		$ 22,000
US DOJ Resolution and Plea Agreements \| Minimum
REVENUE RECOGNITION
Estimated range of loss period				3 years		3 years
US DOJ Resolution and Plea Agreements \| Maximum
REVENUE RECOGNITION
Estimated range of loss period				5 years		5 years
US DOJ Agreement in Principle - Fines
REVENUE RECOGNITION
Payments to be made	$ 22,000
Monitorship termination, period after completion of selection process	3 years
Monitorship termination, period after completion of probation	2 months
US DOJ Agreement in Principle - Fines \| Minimum
REVENUE RECOGNITION
Probation period	3 years
US DOJ Agreement in Principle - Fines \| Maximum
REVENUE RECOGNITION
Probation period	5 years
US DOJ Agreement in Principle, Facility Improvements [Member]
REVENUE RECOGNITION
Payments to be made	$ 7,000
June 3, 2025 \| US DOJ Agreement in Principle - Fines
REVENUE RECOGNITION
Payments to be made	5,000
June 3, 2025 \| US DOJ Agreement in Principle, Facility Improvements [Member]
REVENUE RECOGNITION
Payments to be made	2,500
June 3, 2026 \| US DOJ Agreement in Principle - Fines
REVENUE RECOGNITION
Payments to be made	5,000
June 3, 2026 \| US DOJ Agreement in Principle, Facility Improvements [Member]
REVENUE RECOGNITION
Payments to be made	2,500
June 3, 2027 \| US DOJ Agreement in Principle - Fines
REVENUE RECOGNITION
Payments to be made	5,000
June 3, 2027 \| US DOJ Agreement in Principle, Facility Improvements [Member]
REVENUE RECOGNITION
Payments to be made	2,000
June 3, 2028 \| US DOJ Agreement in Principle - Fines
REVENUE RECOGNITION
Payments to be made	7,000
Virginia Animal Fighting Taskforce And Humane Society, United States [Member] \| US DOJ Resolution and Plea Agreements
REVENUE RECOGNITION
Payments to be made	3,000
National Fish and Wildlife Foundation [Member] \| US DOJ Resolution and Plea Agreements
REVENUE RECOGNITION
Payments to be made	$ 3,500
Cambodian NHP Vendor \| Product
REVENUE RECOGNITION
Revenue				$ 45,667
One customer \| Revenue from Contract with Customer \| Customer Concentration Risk
REVENUE RECOGNITION
Concentration risk percentage					19.70%	16.10%	22.50%
Revolving Credit Facility
REVENUE RECOGNITION
Charges and costs allowed to be added back to the Company's consolidated EBITDA		$ 28,500	$ 26,500			$ 28,500
Maximum amount of line of credit				15,000		15,000
Research Models And Services Segment
REVENUE RECOGNITION
Accrued expenses						28,500
Research Models And Services Segment \| Product
REVENUE RECOGNITION
Revenue				$ 50,289	$ 99,612	$ 191,537	$ 263,029
Subsequent events \| Convertible Senior Notes
REVENUE RECOGNITION
Period after notification resulting in a default										30 days
Subsequent events \| Revolving Credit Facility
REVENUE RECOGNITION
Outstanding balance on the revolver										$ 12,000
Percentage of the Note holders that can effect a default acceleration (percent)										25.00%