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BUSINESS COMBINATIONS - Fair value of assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Sep. 30, 2022
Jul. 07, 2022
Jan. 27, 2022
Jan. 10, 2022
Dec. 29, 2021
Nov. 05, 2021
Oct. 04, 2021
Assets acquired and liabilities assumed:                
Goodwill $ 94,286 $ 157,825            
Plato BioPharma Inc                
Assets acquired and liabilities assumed:                
Cash               $ 1,027
Trade receivables and contract assets               853
Prepaid expenses and other current assets               133
Property and equipment               1,127
Operating lease right-of-use assets, net               2,272
Goodwill               9,279
Intangible assets               4,800
Accounts payable               (113)
Accrued expenses and other liabilities               (343)
Long-term operating leases, net               (2,272)
Deferred tax liabilities               (1,457)
Total               $ 15,306
Envigo RMS Holding Corp                
Assets acquired and liabilities assumed:                
Cash             $ 2,488  
Restricted cash             435  
Trade receivables and contract assets             43,566  
Inventories             40,000  
Prepaid expenses and other current assets             17,373  
Property and equipment             106,338  
Operating lease right-of-use assets, net             13,229  
Goodwill             282,768  
Other assets             7,676  
Accounts payable             (25,832)  
Accrued expenses and other liabilities             (11,665)  
Fees invoiced in advance             (7,047)  
Current portion on long-term operating lease             (4,371)  
Long-term operating leases, net             (8,634)  
Other liabilities             (5,339)  
Deferred tax liabilities             (77,291)  
Noncontrolling interest             880  
Total             674,574  
Envigo RMS Holding Corp | Customer relationships                
Assets acquired and liabilities assumed:                
Intangible assets             251,000  
Envigo RMS Holding Corp | Intellectual property                
Assets acquired and liabilities assumed:                
Intangible assets             $ 49,000  
Robinson Services, Inc.                
Assets acquired and liabilities assumed:                
Customer relationship           $ 4,700    
Non-compete agreement           300    
Supply agreement           200    
Goodwill           948    
Total           $ 6,148    
Integrated Laboratory Systems, LLC (ILS)                
Assets acquired and liabilities assumed:                
Cash         $ 797      
Trade receivables and contract assets         4,730      
Property and equipment         4,436      
Operating lease right-of-use assets, net         4,994      
Goodwill         25,283      
Intangible assets         22,300      
Accounts payable         (1,165)      
Accrued expenses and other liabilities         (905)      
Fees invoiced in advance         (2,472)      
Long-term operating leases, net         (4,554)      
Total         $ 53,444      
Orient BioResource Center, Inc                
Assets acquired and liabilities assumed:                
Cash       $ 5,481        
Trade receivables and contract assets       2,025        
Inventories       9,400        
Prepaid expenses and other current assets       2,609        
Property and equipment       8,336        
Goodwill       18,624        
Intangible assets       13,400        
Accounts payable       (552)        
Accrued expenses and other liabilities       (285)        
Fees invoiced in advance       (6,548)        
Deferred tax liabilities       (3,216)        
Total       $ 49,274        
Protypia, Inc.                
Assets acquired and liabilities assumed:                
Goodwill     $ 6,002          
Intangible assets     5,600          
Other liabilities     (84)          
Deferred tax liabilities     (652)          
Total     $ 10,866