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SUPPLEMENTAL BALANCE SHEET INFORMATION (Tables)
9 Months Ended
Jun. 30, 2022
SUPPLEMENTAL BALANCE SHEET INFORMATION  
Schedule of supplemental balance sheet information related to trade receivables and contract assets, net

​

​

​

​

​

​

​

​

​

​

June 30, 

​

September 30, 

​

    

2022

    

2021

Trade receivables

​

$

94,328

​

$

22,838

Unbilled revenue

​

 

17,300

​

 

6,194

Total

​

​

111,628

​

​

29,032

Less: Allowance for doubtful accounts

​

 

(3,909)

​

 

(668)

Trade receivables and contract assets, net of allowances for doubtful accounts

​

$

107,719

​

$

28,364

Schedule of supplemental balance sheet information related to inventories

​

​

​

​

​

​

​

​

​

​

June 30, 

​

September 30, 

​

    

2022

    

2021

Raw materials

​

$

1,727

​

$

513

Work in progress

​

 

262

​

 

37

Finished goods

​

 

4,987

​

 

192

Research Model Inventory

​

​

64,925

​

​

—

Total

​

​

71,901

​

​

742

Less: Obsolescence reserve

​

 

(5,500)

​

 

(140)

Inventories, net

​

$

66,401

​

$

602

Schedule of supplemental balance sheet information related to the composition of prepaid expenses and other current assets

​

​

​

​

​

​

​

​

​

​

June 30, 

​

September 30, 

​

    

2022

    

2021

Advances to suppliers

​

$

27,030

​

$

—

Income tax receivable

​

 

2,593

​

 

—

Prepaid research models

​

​

3,696

​

​

1,931

Other

​

​

5,620

​

​

1,198

Prepaid expenses and other current assets

​

$

38,939

​

$

3,129

Schedule of supplemental balance sheet information related to other assets

​

​

​

​

​

​

​

​

​

​

June 30, 

​

September 30, 

​

    

2022

    

2021

Long-term advances to suppliers

​

$

3,393

​

$

—

Security deposits and guarantees

​

​

915

​

​

51

Finance lease right-of-use assets, net

​

​

51

​

​

60

Debt issuance costs

​

​

2,468

​

​

—

Other

​

 

600

​

 

230

Other assets

​

$

7,427

​

$

341

Schedule of accrued expenses

​

​

​

​

​

​

​

​

​

​

June 30, 

​

September 30, 

​

    

2022

    

2021

Accrued compensation

​

$

20,409

​

$

3,528

Non-income taxes

​

​

1,448

​

​

18

Accrued interest

​

​

3,516

​

​

169

Other

​

 

3,121

​

 

366

Consideration payable

​

​

—

​

​

4,887

Accrued expenses and other liabilities

​

$

28,494

​

$

8,968

Schedule of fees invoiced in advance

​

​

​

​

​

​

​

​

​

​

June 30, 

​

September 30, 

​

    

2022

    

2021

Customer deposits

​

$

37,262

​

$

—

Deferred revenue

​

​

38,219

​

​

26,614

Fees invoiced in advance

​

$

75,481

​

$

26,614