XML 40 R31.htm IDEA: XBRL DOCUMENT v3.22.4
Discontinued Operations (Tables)
3 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations

Three months ended December 31, 

    

2021

Revenue

Products

$

188,240

Services

15,430

Total revenue

203,670

Cost of revenue

Products

107,597

Services

8,309

Total cost of revenue

115,906

Gross profit

87,764

Operating expenses

Research and development

13,740

Selling, general and administrative

22,676

Restructuring charges

-

Total operating expenses

36,416

Operating income

51,348

Other income, net

(46)

Gain on divestiture

-

Income before income taxes

51,302

Income tax provision

10,840

Net income from discontinued operations

$

40,462

Three months ended December 31, 

2021

Depreciation and amortization

$

-

Capital expenditures

$

2,283

Stock-based compensation

$

4,923