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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
3 Months Ended
Dec. 31, 2024
Segment Reporting [Abstract]  
Schedule of Operating Segments
Three Months Ended
December 31,
 20242023
Revenue
DSA:
Service revenue$41,843 $43,563 
Product revenue979 1,135 
RMS:
Service revenue11,714 10,300 
Product revenue65,340 80,503 
$119,876 $135,501 
Operating Income (Loss)
DSA$1,946 $1,593 
RMS(1,185)5,078 
Unallocated Corporate(16,268)(16,042)
$(15,507)$(9,371)
Interest expense(13,838)(11,364)
Other (expense) income(463)1,413 
Loss before income taxes$(29,808)$(19,322)
The following table presents depreciation and amortization and capital expenditures by reportable segment for the three months ended December 31, 2024 and 2023:
Three Months Ended
December 31,
20242023
Depreciation and amortization: 
DSA$4,583 $4,409 
RMS9,438 9,737 
  Unallocated Corporate158 104 
 $14,179 $14,250 
 
Capital expenditures:
DSA$376 2,275 
RMS4,083 3,297 
 $4,459 $5,572 
Schedule of Revenue by Geographical Information
The following represents revenue originating in entities physically located in the identified geographic area:
Three Months Ended
December 31,
20242023
United States$97,399 $111,769 
Netherlands15,834 18,062 
Other6,643 5,670 
$119,876 $135,501 
Schedule of Long-lived Assets by Geographic Area
Long-lived assets shown below include property and equipment, net. The following represents long-lived assets where they are physically located:
December 31,September 30,
20242024
United States$163,221 $167,772 
Netherlands6,278 7,159 
Other12,780 13,397 
$182,279 $188,328