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

September 30, 

September 30, 

    

2022

    

2021

Trade receivables

$

88,867

$

22,838

Unbilled revenue

 

17,474

 

6,194

Total

106,341

29,032

Less: Allowance for credit losses

 

(6,268)

 

(668)

Trade receivables and contract assets, net of allowances for credit losses

$

100,073

$

28,364

Schedule of supplemental balance sheet information related to inventories

September 30, 

September 30, 

    

2022

    

2021

Raw materials

$

1,757

$

513

Work in progress

 

186

 

37

Finished goods

 

4,933

 

192

Research Model Inventory

68,055

Total

74,931

742

Less: Obsolescence reserve

 

(3,490)

 

(140)

Inventories, net

$

71,441

$

602

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

September 30, 

September 30, 

    

2022

    

2021

Advances to suppliers

$

30,292

$

Income tax receivable

 

366

 

Prepaid research models

3,575

1,931

Other

8,250

1,198

Prepaid expenses and other current assets

$

42,483

$

3,129

Schedule of supplemental balance sheet information related to other assets

September 30, 

September 30, 

    

2022

    

2021

Long-term advances to suppliers

$

2,894

$

Finance lease right-of-use assets, net

79

60

Debt issuance costs - revolving credit facility

1,411

Funded status of defined benefit plan

1,573

Other

 

1,567

 

281

Other assets

$

7,524

$

341

Schedule of composition of property and equipment, net

September 30, 

September 30, 

    

2022

    

2021

Land and land improvements

$

20,025

$

2,276

Buildings and building improvements

110,572

40,169

Machinery and equipment

68,628

36,743

Furniture and fixtures

1,905

1,338

Construction in progress

40,519

3,725

Total Cost

241,649

84,251

Accumulated depreciation

(55,450)

(36,273)

$

186,199

$

47,978

Schedule of accrued expenses

September 30, 

September 30, 

    

2022

    

2021

Accrued compensation

$

17,460

$

3,528

Non-income taxes

1,200

18

Accrued interest

5,228

169

Other

 

11,913

 

366

Consideration payable

4,887

Accrued expenses and other liabilities

$

35,801

$

8,968

Schedule of fees invoiced in advance

September 30, 

September 30, 

    

2022

    

2021

Customer deposits

$

39,222

$

Deferred revenue

29,420

26,614

Fees invoiced in advance

$

68,642

$

26,614