XML 112 R91.htm IDEA: XBRL DOCUMENT v3.24.3
STOCK-BASED COMPENSATION - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Stock-based compensation costs capitalized $ 0 $ 0
Weighted average estimated fair value of stock options granted (in dollars per share) $ 1.44 $ 5.72
Aggregate intrinsic value exercised $ 23 $ 230
2021 Equity Incentive Plan    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Number of shares remained available for grants (in shares) 271,087  
Stock Options    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Vesting period ( in years ) 3 years  
Period over which options expire 10 years  
Expiration period, post termination 30 days  
Stock Options | Envigo    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Period over which options expire 10 years  
Expiration period, post termination 1 year  
Restricted Shares (in thousands)    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Vesting period ( in years ) 2 years  
Shares granted, value $ 0  
Unrecognized compensation expense expected to vest $ 11  
Time over which unrecognized compensation expense expected to vest (in years) 4 months 17 days  
Fair value of restricted shares granted $ 0 102
Fair value of restricted shares vested 146 620
Restricted Stock Units (in thousands)    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Shares granted, value 0  
Unrecognized compensation expense expected to vest $ 6,438  
Time over which unrecognized compensation expense expected to vest (in years) 1 year 10 months 24 days  
Fair value of restricted shares granted $ 1,513 3,908
Fair value of restricted shares vested $ 1,666 $ 940
Restricted Stock Units (in thousands) | Minimum    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Vesting period ( in years ) 1 year  
Restricted Stock Units (in thousands) | Maximum    
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]    
Vesting period ( in years ) 5 years