Assets and Liabilities Held for Sale and Discontinued Operations (Tables)

3 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations

The following table presents key components of assets and liabilities that were classified as held for sale on the condensed consolidated balance sheets:

(in thousands)	December 31, 2023		September 30, 2023
Cash	$	—	$	81
Accounts receivable, net of credit loss of $0	—		974
Inventory, net	2,528		10,063
Other current assets	—		1,154
Property, plant, and equipment, net	2,988		4,131
Operating lease right-of-use assets	—		56
Total assets	5,516		16,459
Remeasurement of assets	1,645		9,195
Assets held for sale	3,871		7,264
Accounts payable	195		1,854
Accrued expenses and other current liabilities	161		1,697
Operating lease liabilities - current	—		22
Operating lease liabilities - non-current	—		36
Other comprehensive income	—		1,053
Total liabilities	$	356	$	4,662

The following table presents key components of net loss that were classified as discontinued operations on the condensed consolidated statements of operations:

	Three Months Ended December 31,
(in thousands)	2023		2022
Revenue	$	216	$	4,975
Cost of Revenue	(1,282)		(6,294)
Gross Profit	(1,066)		(1,319)
Selling, general, and administrative	250		655
Research and development	—		1,136
Severance	—		459
Other income	—		(48)
Loss from discontinued operations	$	(1,316)	$	(3,521)