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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY AND NONCONTROLLING INTEREST - USD ($)
$ in Thousands
Total
Common Shares
Additional paid-in capital
Accumulated deficit
Accumulated Other Comprehensive (Loss) Income
Non- Controlling Interests
Beginning balance (in shares) at Sep. 30, 2021   15,931,485        
Beginning balance at Sep. 30, 2021 $ 105,128 $ 3,945 $ 112,198 $ (11,015) $ 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to common shareholders (83,047)     (83,411)   364
Stock issued in acquisitions (In shares)   8,374,138        
Stock issued in acquisitions 461,383 $ 2,094 459,289      
Noncontrolling interest related to Envigo acquisition (983)         (983)
Issuance of stock under employee stock plans (in shares)   42,971        
Issuance of stock under employee stock plans 49 $ 11 38      
Stock-based compensation 19,160   19,160      
Pension cost amortization (110)       (110)  
Foreign currency translation adjustment 247       247  
Reclassification of convertible note embedded derivative to equity 88,576   88,576      
Ending balance (in shares) at Dec. 31, 2021   24,348,594        
Ending balance at Dec. 31, 2021 590,403 $ 6,050 679,261 (94,426) 137 (619)
Beginning balance (in shares) at Sep. 30, 2021   15,931,485        
Beginning balance at Sep. 30, 2021 105,128 $ 3,945 112,198 (11,015) 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to common shareholders $ (92,862)          
Stock issued in acquisitions (In shares) 9,498,213          
Pension cost amortization $ 403          
Ending balance (in shares) at Jun. 30, 2022   25,515,791        
Ending balance at Jun. 30, 2022 613,633 $ 6,341 715,387 (104,646) (3,306) (143)
Beginning balance (in shares) at Dec. 31, 2021   24,348,594        
Beginning balance at Dec. 31, 2021 590,403 $ 6,050 679,261 (94,426) 137 (619)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to common shareholders (6,087)     (6,664)   577
Stock issued in acquisitions (In shares)   1,106,457        
Stock issued in acquisitions 32,875 $ 276 32,599      
Noncontrolling interest related to Envigo acquisition (191)         (191)
Issuance of stock under employee stock plans (in shares)   40,650        
Issuance of stock under employee stock plans 46 $ 10 36      
Stock-based compensation 1,138   1,138      
Pension cost amortization 340       340  
Foreign currency translation adjustment (1,114)       (1,105) (9)
Ending balance (in shares) at Mar. 31, 2022   25,495,701        
Ending balance at Mar. 31, 2022 617,410 $ 6,336 713,034 (101,090) (628) (242)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to common shareholders $ (3,728)     (3,556)   (172)
Stock issued in acquisitions (In shares) 17,618 17,618        
Stock issued in acquisitions $ 364 $ 4 360      
Noncontrolling interest related to Envigo acquisition 271         271
Issuance of stock under employee stock plans (in shares)   2,472        
Issuance of stock under employee stock plans 7 $ 1 6      
Stock-based compensation 1,987   1,987      
Pension cost amortization 173       173  
Foreign currency translation adjustment (2,851)       (2,851) 0
Ending balance (in shares) at Jun. 30, 2022   25,515,791        
Ending balance at Jun. 30, 2022 $ 613,633 $ 6,341 715,387 (104,646) (3,306) (143)
Beginning balance (in shares) at Sep. 30, 2022 25,598,289 25,598,289        
Beginning balance at Sep. 30, 2022 $ 359,766 $ 6,362 707,787 (348,277) (5,500) (606)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to common shareholders (87,323)     (86,932)   (391)
Issuance of stock under employee stock plans (in shares)   8,347        
Issuance of stock under employee stock plans 24 $ 1 23      
Stock-based compensation 2,046   2,046      
Pension cost amortization (54)       (54)  
Foreign currency translation adjustment 5,348       5,348  
Ending balance (in shares) at Dec. 31, 2022   25,606,636        
Ending balance at Dec. 31, 2022 $ 279,807 $ 6,363 709,856 (435,209) (206) (997)
Beginning balance (in shares) at Sep. 30, 2022 25,598,289 25,598,289        
Beginning balance at Sep. 30, 2022 $ 359,766 $ 6,362 707,787 (348,277) (5,500) (606)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to common shareholders $ (95,477)          
Stock issued in acquisitions (In shares) 0          
Pension cost amortization $ (163)          
Ending balance (in shares) at Jun. 30, 2023 25,782,742 25,782,742        
Ending balance at Jun. 30, 2023 $ 275,330 $ 6,513 713,601 (444,443) 392 (733)
Beginning balance (in shares) at Dec. 31, 2022   25,606,636        
Beginning balance at Dec. 31, 2022 279,807 $ 6,363 709,856 (435,209) (206) (997)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to common shareholders (9,994)     (9,629)   (365)
Issuance of stock under employee stock plans (in shares)   152,471        
Issuance of stock under employee stock plans 82 $ 128 (46)      
Stock-based compensation 1,781   1,781      
Pension cost amortization (54)       (54)  
Foreign currency translation adjustment 962       962  
Other 51         51
Ending balance (in shares) at Mar. 31, 2023   25,759,107        
Ending balance at Mar. 31, 2023 272,635 $ 6,491 711,591 (444,838) 702 (1,311)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) attributable to common shareholders $ 1,840     365   1,475
Stock issued in acquisitions (In shares) 0          
Noncontrolling interest related to Envigo acquisition $ (961)         (961)
Issuance of stock under employee stock plans (in shares)   23,635        
Issuance of stock under employee stock plans 3 $ 22 (19)      
Stock-based compensation 2,029   2,029      
Pension cost amortization (55)       (55)  
Foreign currency translation adjustment (255)       (255)  
Other $ 94     30   64
Ending balance (in shares) at Jun. 30, 2023 25,782,742 25,782,742        
Ending balance at Jun. 30, 2023 $ 275,330 $ 6,513 $ 713,601 $ (444,443) $ 392 $ (733)