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BUSINESS COMBINATIONS - Preliminary fair value of assets acquired and liabilities assumed (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Assets acquired and liabilities assumed:      
Goodwill $ 94,286 $ 157,825 $ 51,927
Plato BioPharma Inc      
Assets acquired and liabilities assumed:      
Cash 1,027    
Trade receivables and contract assets 853    
Prepaid expenses and other current assets 133    
Property and equipment 1,127    
Operating lease right-of-use assets, net 2,272    
Goodwill 9,279    
Intangible assets 4,800    
Accounts payable (113)    
Accrued expenses and other liabilities (343)    
Long-term operating leases, net (2,272)    
Deferred tax liabilities (1,457)    
Total 15,306    
Envigo RMS Holding Corp      
Assets acquired and liabilities assumed:      
Cash 2,488    
Restricted cash 435    
Trade receivables and contract assets 43,566    
Inventories 40,000    
Prepaid expenses and other current assets 17,373    
Property and equipment 106,338    
Operating lease right-of-use assets, net 13,229    
Goodwill 282,768    
Other assets 7,676    
Accounts payable (25,832)    
Accrued expenses and other liabilities (11,665)    
Fees invoiced in advance (7,047)    
Current portion on long-term operating lease (4,371)    
Long-term operating leases, net (8,634)    
Other liabilities (5,339)    
Deferred tax liabilities (77,291)    
Noncontrolling interest 880    
Total 674,574    
Envigo RMS Holding Corp | Customer relationships      
Assets acquired and liabilities assumed:      
Intangible assets 251,000    
Envigo RMS Holding Corp | Intellectual property      
Assets acquired and liabilities assumed:      
Intangible assets 49,000    
Robinson Services, Inc.      
Assets acquired and liabilities assumed:      
Customer relationship 4,700    
Non-compete agreement 300    
Supply agreement 200    
Goodwill 948    
Total 6,148    
Integrated Laboratory Systems, LLC (ILS)      
Assets acquired and liabilities assumed:      
Cash 797    
Trade receivables and contract assets 4,730    
Property and equipment 4,436    
Operating lease right-of-use assets, net 4,994    
Goodwill 25,283    
Intangible assets 22,300    
Accounts payable (1,165)    
Accrued expenses and other liabilities (905)    
Fees invoiced in advance (2,472)    
Long-term operating leases, net (4,554)    
Total 53,444    
Orient BioResource Center, Inc      
Assets acquired and liabilities assumed:      
Cash 5,481    
Trade receivables and contract assets 2,025    
Inventories 9,400    
Prepaid expenses and other current assets 2,609    
Property and equipment 8,336    
Goodwill 18,624    
Intangible assets 13,400    
Accounts payable (552)    
Accrued expenses and other liabilities (285)    
Fees invoiced in advance (6,548)    
Deferred tax liabilities (3,216)    
Total 49,274    
Protypia, Inc.      
Assets acquired and liabilities assumed:      
Goodwill 6,002    
Intangible assets 5,600    
Other liabilities (84)    
Deferred tax liabilities (652)    
Total $ 10,866