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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
9 Months Ended
Jun. 30, 2022
SUPPLEMENTAL BALANCE SHEET INFORMATION  
Schedule of supplemental balance sheet information related to trade receivables and contract assets, net

June 30, 

September 30, 

    

2022

    

2021

Trade receivables

$

94,328

$

22,838

Unbilled revenue

 

17,300

 

6,194

Total

111,628

29,032

Less: Allowance for doubtful accounts

 

(3,909)

 

(668)

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

$

107,719

$

28,364

Schedule of supplemental balance sheet information related to inventories

June 30, 

September 30, 

    

2022

    

2021

Raw materials

$

1,727

$

513

Work in progress

 

262

 

37

Finished goods

 

4,987

 

192

Research Model Inventory

64,925

Total

71,901

742

Less: Obsolescence reserve

 

(5,500)

 

(140)

Inventories, net

$

66,401

$

602

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

June 30, 

September 30, 

    

2022

    

2021

Advances to suppliers

$

27,030

$

Income tax receivable

 

2,593

 

Prepaid research models

3,696

1,931

Other

5,620

1,198

Prepaid expenses and other current assets

$

38,939

$

3,129

Schedule of supplemental balance sheet information related to other assets

June 30, 

September 30, 

    

2022

    

2021

Long-term advances to suppliers

$

3,393

$

Security deposits and guarantees

915

51

Finance lease right-of-use assets, net

51

60

Debt issuance costs

2,468

Other

 

600

 

230

Other assets

$

7,427

$

341

Schedule of accrued expenses

June 30, 

September 30, 

    

2022

    

2021

Accrued compensation

$

20,409

$

3,528

Non-income taxes

1,448

18

Accrued interest

3,516

169

Other

 

3,121

 

366

Consideration payable

4,887

Accrued expenses and other liabilities

$

28,494

$

8,968

Schedule of fees invoiced in advance

June 30, 

September 30, 

    

2022

    

2021

Customer deposits

$

37,262

$

Deferred revenue

38,219

26,614

Fees invoiced in advance

$

75,481

$

26,614