Acquisitions (Tables)

3 Months Ended

Dec. 31, 2016

Cool Lab, LLC

Business Acquisition [Line Items]

Amounts of Assets and Liabilities at Fair Value as of Acquisition Date

The preliminary amounts recorded were as follows (in thousands):

	Fair Value of Assets and Liabilities
Inventory	$	1,283
Intangible assets	6,100
Goodwill	8,527
Accrued liabilities	(30		)
Other liabilities	(686		)
Total purchase price	$	15,194

BioStorage Technologies, Inc.

Business Acquisition [Line Items]

Amounts of Assets and Liabilities at Fair Value as of Acquisition Date

The Company recorded the following amounts for the assets acquired and liabilities assumed related to BioStorage at their fair values as of the acquisition date (in thousands):

	Fair Value of Assets and Liabilities
Accounts receivable	$	16,942
Prepaid expenses and other current assets	321
Property, plant and equipment	14,345
Intangible assets	41,460
Goodwill	79,639
Other assets	53
Debt assumed	(385		)
Accounts payable	(1,708		)
Accrued liabilities	(9,423		)
Deferred revenue	(1,766		)
Long-term deferred tax liabilities	(14,169		)
Other liabilities	(61		)
Total purchase price, net of cash acquired	$	125,248

Pro Forma Information

The following unaudited proforma financial information represents a summary of the consolidated results of operations for the Company and BioStorage for the three months ended December 31, 2015 as if the acquisition of BioStorage occurred on October 1, 2014 (in thousands):

	Three Months Ended, December 31, 2015
Revenue	$	131,001
Net loss	(71		)
Basic loss per share	$	—
Diluted loss per share	$	—
Weighted average shares outstanding used in computing net loss per share:
Basic	68,130
Diluted	68,130