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Acquisitions - Summary of Provisional Fair Value Assigned to Identifiable Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
8 Months Ended 12 Months Ended
Jan. 17, 2023
Sep. 30, 2023
Sep. 30, 2023
Sep. 30, 2022
Estimated fair value of identifiable assets acquired and liabilities assumed:        
Goodwill   $ 27,631 $ 27,631 $ 11,168
Entrepix, Inc.        
Consideration:        
Fair value of total cash consideration transferred   39,227 39,200  
Estimated fair value of identifiable assets acquired and liabilities assumed:        
Cash and cash equivalents   4,289 4,289  
Accounts receivable, net   5,884 5,884  
Inventories   5,683 5,683  
Other current assets   179 179  
Property, plant, and equipment   2,040 2,040  
Right-of-use assets   2,246 2,246  
Intangible assets   13,600 13,600  
Goodwill   16,463 16,463  
Other assets   80 80  
Total assets acquired   50,464 50,464  
Accounts payable   1,574 1,574  
Other accrued liabilities   1,994 1,994  
Contract liabilities   1,949 1,949  
Income taxes payable   985 985  
Current portion of long-term operating lease liabilities   515 515  
Long-term operating lease liabilities   1,730 1,730  
Deferred tax liability   2,490 2,490  
Total liabilities assumed   11,237 11,237  
Net assets acquired   39,227 39,227  
Entrepix, Inc. | Measurement Period Adjustments        
Consideration:        
Fair value of total cash consideration transferred   (560)    
Estimated fair value of identifiable assets acquired and liabilities assumed:        
Accounts receivable, net   203 203  
Property, plant, and equipment   (11) (11)  
Intangible assets   800 800  
Goodwill   (1,626) (1,626)  
Other assets   49 49  
Total assets acquired   (585) (585)  
Other accrued liabilities   824 824  
Contract liabilities   287 287  
Income taxes payable   (462) (462)  
Deferred tax liability   (674) (674)  
Total liabilities assumed   (25) (25)  
Net assets acquired   $ (560) $ (560)  
Entrepix, Inc. | Previously Reported        
Consideration:        
Fair value of total cash consideration transferred $ 39,787      
Estimated fair value of identifiable assets acquired and liabilities assumed:        
Cash and cash equivalents 4,289      
Accounts receivable, net 5,681      
Inventories 5,683      
Other current assets 179      
Property, plant, and equipment 2,051      
Right-of-use assets 2,246      
Intangible assets 12,800      
Goodwill 18,089      
Other assets 31      
Total assets acquired 51,049      
Accounts payable 1,574      
Other accrued liabilities 1,170      
Contract liabilities 1,662      
Income taxes payable 1,447      
Current portion of long-term operating lease liabilities 515      
Long-term operating lease liabilities 1,730      
Deferred tax liability 3,164      
Total liabilities assumed 11,262      
Net assets acquired $ 39,787