Balance sheet components (Tables)
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12 Months Ended |
Sep. 30, 2022 |
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| Balance Sheet Related Disclosures [Abstract] |
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| Schedule of Accounts Notes Loans And Financing Receivable |
The Company’s accounts receivable, net balance consists of the following:
| | | | | | | | | | | | | | | | | September 30, | | (in thousands) | | 2022 | | 2021 | | Trade Receivables | | $ | 35,706 | | | $ | 26,549 | | | Other Receivables | | 4,822 | | | 2,337 | | | Allowance for doubtful accounts | | (234) | | | (337) | | | Accounts Receivable, net | | $ | 40,294 | | | $ | 28,549 | |
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| Summary of inventories |
Inventories consist of the following:
| | | | | | | | | | | | | | | | | September 30, | | (in thousands) | | 2022 | | 2021 | | Raw Materials | | $ | 28,787 | | | $ | 18,778 | | | Work-in-process | | 2,866 | | | 4,837 | | | Finished Goods | | 7,654 | | | 8,185 | | | | $ | 39,307 | | | $ | 31,800 | |
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| Schedule of Property Plant And Equipment |
Property and Equipment, net consists of the following:
| | | | | | | | | | | | | | | | | September 30, | | (in thousands) | | 2022 | | 2021 | | Laboratory equipment | | $ | 62,285 | | | $ | 48,439 | | | Furniture, fixtures and other equipment | | 2,332 | | | 2,195 | | | Computer equipment | | 2,815 | | | 2,977 | | | Computer software | | 1,693 | | | 3,899 | | | Leasehold improvements | | 14,371 | | | 5,066 | | | Construction in progress | | 87,723 | | | 16,968 | | | | 171,218 | | | 79,544 | | | Less: Accumulated depreciation and amortization | | (31,777) | | | (35,422) | | | | $ | 139,441 | | | $ | 44,122 | |
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| Schedule of Other Non-Current Assets |
Other non-current assets consist of the following:
| | | | | | | | | | | | | | | | | September 30, | | (in thousands) | | 2022 | | 2021 | | Convertible note receivable | | $ | — | | $ | 3,021 | | Other non-current assets | | 3,385 | | 4,653 | | | $ | 3,385 | | $ | 7,674 |
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| Schedule of Other Current Liabilities |
Other current liabilities consist of the following:
| | | | | | | | | | | | | | | | | September 30, | | (in thousands) | | 2022 | | 2021 | | Contingent consideration | | $ | 2,100 | | $ | 5,186 | | Indemnity holdbacks | | 9,592 | | — | | Income and sales taxes payable | | 3,661 | | 2,440 | | Deferred revenue | | 3,476 | | 1,088 | | Other current liabilities | | 908 | | 909 | | | $ | 19,737 | | $ | 9,623 |
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| Summary of Noncurrent Liabilities |
The other non-current liabilities consist of the following:
| | | | | | | | | | | | | | | | | September 30, | | (in thousands) | | 2022 | | 2021 | | Holdback | | $ | — | | $ | 4,671 | | Other non current liabilities | | 60 | | 397 | | | $ | 60 | | $ | 5,068 |
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