Segment and Geographic Information (Tables)

12 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of financial information for business segments

The following is the summary of the financial information for the Company’s reportable segments for the fiscal years ended September 30, 2023, 2022 and 2021 (in thousands):

		Year Ended September 30,
		2023		2022		2021
Revenue:
Life Sciences Products	$	305,184	$	199,230	$	199,606
Life Sciences Services		359,888		356,268		314,097
Total revenue	$	665,072	$	555,498	$	513,703
Operating income (loss):
Life Sciences Products	$	(30,321)	$	11,033	$	23,094
Life Sciences Services		(14,722)		10,784		22,659
Segment operating income (loss)		(45,043)		21,817		45,753
Amortization of intangible assets other than completed technology		28,207		24,965		29,299
Restructuring and restructuring related charges		4,577		712		13,749
Contingent consideration - fair value adjustments		(18,549)		600		—
Merger and acquisition costs and costs related to share repurchase(1)		13,842		17,329		20,662
Other unallocated corporate expenses		6		2,946		13,132
Total operating loss		(73,126)		(24,735)		(31,089)
Interest income		43,735		20,286		632
Interest expense		—		(4,589)		(2,037)
Loss on extinguishment of debt		—		(632)		—
Other, net		(1,042)		(266)		(16,475)
Loss before income taxes	$	(30,433)	$	(9,936)	$	(48,969)
(1) Includes expenses related to governance-related matters.
Assets:	September 30, 2023		September 30, 2022
Life Sciences Products	$	927,033	$	378,790
Life Sciences Services		794,752		849,603
Total assets	$	1,721,785	$	1,228,393

Schedule of reconciliation of reportable segment assets to corresponding consolidated amounts

Prior year amounts in the “Operating income (loss)” table above have been reclassified to conform to the current presentation.

The following is a reconciliation of the Company’s reportable segments’ assets to the amounts presented in the accompanying Consolidated Balance Sheets as of September 30, 2023 and 2022 (in thousands):

	September 30,		September 30,
	2023		2022
Segment assets	$	1,721,785	$	1,228,393
Cash and cash equivalents, restricted cash, and marketable securities		1,134,256		2,305,081
Deferred tax assets		571		1,169
Other assets		29,108		181,479
Total assets	$	2,885,720	$	3,716,122

Schedule of revenue from external customers attributed to geographic areas

Revenue from external customers is attributed to geographic areas based on locations in which customer orders are placed. Revenue by geographic area for the fiscal years ended September 30, 2023, 2022 and 2021 are as follows (in thousands):

	Year Ended September 30,
	2023		2022		2021
Geographic Location:
North America	$	359,417	$	361,105	$	323,982
Africa		65,092		1,331		688
China		51,787		53,867		45,743
United Kingdom		26,764		30,258		31,539
Rest of Europe		109,856		79,005		77,266
Asia Pacific/ Other		52,156		29,932		34,485
Total revenue	$	665,072	$	555,498	$	513,703

Long-Lived Assets, Consisting of Property, Plant and Equipment by Geographic Area

Net property, plant and equipment by geographic area as of September 30, 2023 and 2022 is as follows (in thousands):

	September 30,
	2023		2022
United States	$	78,533	$	84,809
China		53,146		56,585
Europe		70,654		11,610
Asia Pacific/ Other		3,411		1,466
Total property, plant, and equipment, net	$	205,744	$	154,470