Segment and Geographic Information (Tables)

9 Months Ended

Jun. 30, 2022

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 and nine months ended June 30, 2022 and 2021 (in thousands):

	Three Months Ended June 30,					Nine Months Ended June 30,
	2022		2021		2022		2021
Revenue:
Life Sciences Products	$	47,369	$	48,625	$	150,861	$	146,520
Life Sciences Services		85,366		80,462		267,070		230,244
Total revenue	$	132,735	$	129,087	$	417,931	$	376,764
Operating loss:
Life Sciences Products	$	2,216	$	5,060	$	11,895	$	16,492
Life Sciences Services		2,251		5,774		14,997		18,316
Reportable segment adjusted operating income		4,467		10,834		26,892		34,808
Amortization of completed technology		1,810		2,173		5,424		6,200
Amortization of other intangible assets		5,745		7,396		18,064		21,657
Restructuring charges		25		—		319		53
Tariff adjustment		—		—		(486)		5,414
Other unallocated corporate expenses		1,960		2,148		13,677		11,331
Total operating loss		(5,073)		(883)		(10,106)		(9,847)
Interest income		6,822		409		9,933		503
Interest expense		(2,101)		(477)		(4,111)		(1,485)
Loss on extinguishment of debt		—		—		(632)		—
Other income (expenses), net		630		(1,651)		(1,617)		(263)
Income (loss) before income taxes	$	278	$	(2,602)	$	(6,533)	$	(11,092)
Assets:		Life Sciences Products		Life Sciences Services		Total
June 30, 2022	$	319,632	$	876,589	$	1,196,221
September 30, 2021		278,769		780,238		1,059,007

Reconciliation of Reportable Segment Assets to Corresponding Consolidated Amounts

	June 30,		September 30,
	2022		2021
Segment assets	$	1,196,221	$	1,059,007
Cash and cash equivalents, restricted cash, and marketable securities		2,507,326		244,012
Deferred tax assets		1,926		10,043
Other assets		17,244		11,237
Assets held for sale		—		495,213
Total assets	$	3,722,717	$	1,819,512

Revenue from External Customers Attributed to Geographic Areas

		Three Months Ended June 30,				Nine Months Ended June 30,
	2022		2021		2022		2021
Geographic Location:
North America	$	88,557	$	83,638	$	285,283	$	236,939
Europe		25,042		27,009		75,863		82,412
China		12,906		11,077		33,936		33,869
Asia Pacific/ Other		6,230		7,363		22,849		23,544
Total	$	132,735	$	129,087	$	417,931	$	376,764