Disposal Group, Including Discontinued Operation, Consideration, Cash

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Cash Adjustment

+ References

No definition available.

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Promissory Note Receivable

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- Definition

Disposal Group, Including Discontinued Operation, Consideration, Real Property

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- Definition

Disposal Group, Including Discontinued Operation, Note Receivable, Stated Interest Rate

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- Definition

Represents the percentage of interest sold.

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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RESTRUCTURING AND ASSETS HELD FOR SALE - Narrative (Details) $ in Thousands		1 Months Ended	6 Months Ended
	Oct. 06, 2021	Aug. 31, 2023	Mar. 31, 2024 USD ($)	Aug. 01, 2023 USD ($)	Mar. 31, 2023 USD ($)
Assets held for sale \| Israeli Businesses
RESTRUCTURING
Percentage of interest sold	100.00%
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%
Discontinued Operations, Disposed of by Sale \| Israeli Businesses
RESTRUCTURING
Cash				$ 1,000
Excess cash adjustment				316
Real property				3,700
Promissory note receivable				$ 2,453
Interest rate (percent)		0.0500
Site Optimization Plan
RESTRUCTURING
Liability balance for restructuring costs			$ 616		$ 503
Site Optimization Plan \| Research Models And Services Segment
RESTRUCTURING
Impairment charges			$ 678