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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
6 Months Ended
Mar. 31, 2022
SUPPLEMENTAL BALANCE SHEET INFORMATION  
Schedule of supplemental balance sheet information related to trade receivables and contract assets, net

March 31, 

September 30, 

    

2022

    

2021

Trade receivables

$

78,461

$

22,838

Unbilled revenue

 

12,693

 

6,194

Total

91,154

29,032

Less: Allowance for doubtful accounts

 

(4,698)

 

(668)

Trade receivables and contract assets, net of allowances for doubtful accounts

$

86,456

$

28,364

Schedule of supplemental balance sheet information related to inventories

March 31, 

September 30, 

    

2022

    

2021

Raw materials

$

1,896

$

513

Work in progress

 

156

 

37

Finished goods

 

4,976

 

192

Research Model Inventory

53,366

Total

60,394

742

Less: Obsolescence reserve

 

(3,619)

 

(140)

Inventories, net

$

56,775

$

602

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

March 31, 

September 30, 

    

2022

    

2021

Advances to suppliers

$

22,107

$

Income tax receivable

 

2,639

 

Prepaid research models

396

1,931

Other

9,741

1,198

Prepaid expenses and other current assets

$

34,883

$

3,129

Schedule of supplemental balance sheet information related to other assets

March 31, 

September 30, 

    

2022

    

2021

Long-term advances to suppliers

$

1,644

$

Security deposits and guarantees

860

51

Finance lease right-of-use assets, net

57

60

Debt issuance costs

2,660

Other

 

625

 

230

Other assets

$

5,846

$

341

Schedule of accrued expenses

March 31, 

September 30, 

    

2022

    

2021

Accrued compensation

$

13,428

$

3,528

Non-income taxes

2,227

18

Accrued interest

3,095

169

Current portion of long-term finance lease

23

24

Other

 

160

 

167

Current portion of contingent liability

175

Consideration payable

1,757

4,887

Accrued expenses and other liabilities

$

20,690

$

8,968

Schedule of fees invoiced in advance

March 31, 

September 30, 

    

2022

    

2021

Customer deposits

$

31,726

$

Deferred revenue

38,512

26,614

Fees invoiced in advance

$

70,238

$

26,614

Schedule of other liabilities

March 31, 

September 30, 

    

2022

    

2021

Long-term customer deposits

$

871

$

Accrued pension liability

286

Long-term finance leases

37

39

Long-term portion of contingent liability

473

473

Other

246

Other liabilities

$

1,913

$

512