XML 57 R47.htm IDEA: XBRL DOCUMENT v3.24.0.1
SUPPLEMENTAL BALANCE SHEET INFORMATION - Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Sep. 30, 2023
Prepaid Expense and Other Assets, Current [Abstract]    
Advances to suppliers $ 13,773 $ 19,247
Prepaid research models 2,571 4,300
Tax-related receivables 2,375 1,813
Note receivable 1,447 1,226
Other 6,098 6,822
Prepaid expenses and other current assets $ 26,264 $ 33,408