XML 72 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Segment Revenue, Operating Loss and Depreciation and Amortization (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]        
Revenue $ 27,198 $ 26,106 $ 52,131 $ 49,109
Total operating (loss) income (6,583) (4,900) (13,812) (8,341)
Depreciation and amortization 2,092 2,320 4,214 4,696
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Revenue 27,198 26,106 52,131 49,109
Total operating (loss) income 3,423 (1,892) (7,710) (2,529)
Depreciation and amortization     4,214 4,696
Operating Segments [Member] | Medical Device [Member]        
Segment Reporting Information [Line Items]        
Revenue 19,707 18,453 38,725 35,361
Total operating (loss) income (7,059) (5,612) (14,294) (9,404)
Depreciation and amortization 1,933 2,133 3,886 4,327
Operating Segments [Member] | In Vitro Diagnostics [Member]        
Segment Reporting Information [Line Items]        
Revenue 7,491 7,653 13,406 13,748
Total operating (loss) income 3,636 3,720 6,584 6,875
Depreciation and amortization 75 86 152 172
Corporate Non Segment [Member]        
Segment Reporting Information [Line Items]        
Total operating (loss) income (3,160) (3,008) (6,102) (5,812)
Depreciation and amortization $ 84 $ 101 $ 176 $ 197