XML 51 R41.htm IDEA: XBRL DOCUMENT

Supplemental Balance Sheet Information - Schedule of Carrying Amount of Goodwill by Segment (Detail) $ in Thousands	3 Months Ended
	Dec. 31, 2022 USD ($)
Goodwill [Line Items]
Goodwill as of September 30, 2022	$ 40,710
Currency translation adjustment	2,598
Goodwill as of December 31, 2022	43,308
In Vitro Diagnostics [Member]
Goodwill [Line Items]
Goodwill as of September 30, 2022	8,010
Goodwill as of December 31, 2022	8,010
Medical Device [Member]
Goodwill [Line Items]
Goodwill as of September 30, 2022	32,700
Currency translation adjustment	2,598
Goodwill as of December 31, 2022	$ 35,298

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details