SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)

3 Months Ended

Dec. 31, 2021

SUPPLEMENTAL BALANCE SHEET INFORMATION

Schedule of supplemental balance sheet information related to trade receivables and contract assets, net

	December 31,		September 30,
	2021		2021
Trade receivables	$	66,771	$	21,402
Unbilled revenue		8,246		7,630
Total		75,017		29,032
Less: Allowance for doubtful accounts		(3,068)		(668)
Trade receivables and contract assets, net of allowances for doubtful accounts	$	71,949	$	28,364

Schedule of supplemental balance sheet information related to inventories

	December 31,		September 30,
	2021		2021
Raw materials	$	1,455	$	513
Work in progress		114		37
Finished goods		4,456		192
Animal Inventory		33,682		—
Total		39,707		742
Less: Obsolescence reserve		(3,641)		(140)
Inventories, net	$	36,066	$	602

Schedule of supplemental balance sheet information related to the composition of prepaid expenses and other current assets

	December 31,		September 30,
	2021		2021
Advances to suppliers	$	10,319	$	—
Income tax receivable		2,851		—
Other		8,245		1,198
Prepaid research models		1,975		1,931
Prepaid expenses and other current assets	$	23,390	$	3,129

Schedule of supplemental balance sheet information related to other assets

	December 31,		September 30,
	2021		2021
Long-term advances to suppliers	$	2,144	$	—
Security deposits and guarantees		2,511		51
Finance lease right-of-use assets, net		54		60
Other		685		230
Other assets	$	5,394	$	341

Schedule of accrued expenses

	December 31,		September 30,
	2021		2021
Accrued compensation	$	11,030	$	3,528
Non-income taxes		1,888		18
Accrued interest		2,339		169
Current portion of long-term finance lease		22		24
Other		8,072		4,887
Current portion of contingent liability		167		167
Consideration payable		—		175
Accrued expenses and other liabilities	$	23,518	$	8,968

Schedule of fees invoiced in advance

	December 31,		September 30,
	2021		2021
Customer deposits	$	12,511	$	—
Deferred revenue		32,014		26,614
Fees invoiced in advance	$	44,525	$	26,614

Schedule of other liabilities

	December 31,		September 30,
	2021		2021
Long-term customer deposits	$	1,161	$	—
Accrued pension liability		865		—
Long-term finance leases		35		39
Other		762		—
Long-term portion of contingent liability		473		473
Other liabilities	$	3,296	$	512