XML 49 R34.htm IDEA: XBRL DOCUMENT v3.23.3
Reportable Segment Information (Tables)
12 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Segment Revenue, Operating (Loss) Income and Depreciation and Amortization

Segment revenue, operating income (loss), and depreciation and amortization were as follows:

 

Fiscal Year

 

(In thousands)

2023

 

 

2022

 

 

2021

 

Revenue:

 

 

 

 

 

 

 

 

Medical Device

$

105,783

 

 

$

72,389

 

 

$

78,253

 

In Vitro Diagnostics

 

26,801

 

 

 

27,562

 

 

 

26,883

 

Total revenue

$

132,584

 

 

$

99,951

 

 

$

105,136

 

 

 

 

 

 

 

 

 

 

Operating income (loss):

 

 

 

 

 

 

 

 

Medical Device

$

5,084

 

 

$

(22,923

)

 

$

4,683

 

In Vitro Diagnostics

 

12,637

 

 

 

13,073

 

 

 

13,770

 

Total segment operating income (loss)

 

17,721

 

 

 

(9,850

)

 

 

18,453

 

Corporate

 

(12,571

)

 

 

(12,247

)

 

 

(11,750

)

Total operating income (loss)

$

5,150

 

 

$

(22,097

)

 

$

6,703

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization:

 

 

 

 

 

 

 

 

Medical Device

$

7,874

 

 

$

8,368

 

 

$

7,224

 

In Vitro Diagnostics

 

321

 

 

 

355

 

 

 

395

 

Corporate

 

327

 

 

 

419

 

 

 

398

 

Total depreciation and amortization

$

8,522

 

 

$

9,142

 

 

$

8,017

 

Geographic Revenue and Long-lived Assets

Long-lived assets by country, including property and equipment and intangible assets net of accumulated depreciation and amortization, respectively, were as follows:

 

September 30,

 

(In thousands)

2023

 

 

2022

 

U.S.

$

23,525

 

 

$

24,788

 

Ireland

 

28,707

 

 

 

30,505