Segment Information (Tables)

3 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Financial Information for Business Segments

The following is the summary of the financial information for the Company’s reportable segments for the three months ended December 31, 2020 and 2019 (in thousands):

						Three Months Ended December 31,
						2020		2019
Revenue:
Brooks Semiconductor Solutions Group					$	131,358	$	118,811
Brooks Life Sciences Products						45,511		29,724
Brooks Life Sciences Services						72,634		61,965
Total revenue					$	249,503	$	210,500
Operating income:
Brooks Semiconductor Solutions Group					$	21,538	$	15,000
Brooks Life Sciences Products						7,942		362
Brooks Life Sciences Services						14,311		5,612
Reportable segment adjusted operating income						43,791		20,974
Amortization of completed technology						2,389		2,674
Amortization of other intangible assets						7,356		7,910
Restructuring charges						87		576
Other unallocated corporate expenses (income)						3,031		(852)
Total operating income						30,928		10,666
Interest income						76		699
Interest expense						(556)		(737)
Other income (expenses), net						1,329		(417)
Income before income taxes					$	31,777	$	10,211
		Brooks
		Semiconductor		Brooks Life		Brooks Life
Assets:		Solutions Group		Sciences Products		Sciences Services		Total
December 31, 2020	$	307,454	$	225,302	$	765,228	$	1,297,984
September 30, 2020		296,289		214,196		737,967		1,248,452

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts

	December 31,		September 30,
	2020		2020
Segment assets	$	1,297,984	$	1,248,452
Cash and cash equivalents, restricted cash, and marketable securities		311,983		305,694
Deferred tax assets		4,765		4,979
Total assets	$	1,614,732	$	1,559,125