XML 69 R59.htm IDEA: XBRL DOCUMENT v3.23.2
RESTRUCTURING AND ASSETS HELD FOR SALE - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 06, 2021
Jun. 30, 2023
Jun. 30, 2023
Assets held for sale | Israeli Businesses      
RESTRUCTURING      
Amount considered for sale of ownership interest $ 6,650    
Percentage of interest sold 100.00%    
Income (loss) before taxes   $ 670 $ (424)
Assets held for sale | Israeli Businesses | Israel CRS      
RESTRUCTURING      
Percentage of interest held 37.50%    
Assets held for sale | Israeli Businesses | Israel RMS      
RESTRUCTURING      
Percentage of interest sold 62.50%    
Site Optimization Plan      
RESTRUCTURING      
Liability balance for restructuring costs   654 654
Site Optimization Plan | Research Models And Services Segment      
RESTRUCTURING      
Impairment charges   $ 213 $ 891