Debt Instrument, Covenant, Aggregate Holders Of Debt, Percent

No definition available.

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- Definition

Debt Instrument, Covenant, Cap On Funds Reinvestment

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant, Charges Add-back Allowance

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Default Threshold, Period After Notification

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant, Duration Following Fiscal Quarter Within Which A Default Can Be Cured

+ References

No definition available.

+ Details

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- Definition

Debt Instrument, Covenant, Duration Following Fiscal Yea-End Within Which A Default Can Be Cured

+ References

No definition available.

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- Definition

Debt Instrument, Covenant, Percentage Held By Trustees Or Holders That Can Effect Default Acceleration

+ References

No definition available.

+ Details

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- Definition

Loss Contingency, Liens, Capacity Of Additional Debt To Be Secured

+ References

No definition available.

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- Definition

Loss Contingency, Monitorship Expiration Period, Period After Completion Of Probation

+ References

No definition available.

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- Definition

Loss Contingency, Monitorship Expiration Period, Period After Completion Of Selection Process

+ References

No definition available.

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- Definition

Loss Contingency, Probation Period

+ References

No definition available.

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- Definition

Sale of Stock, Over-Allotment Purchase Period

+ References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.

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- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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- Definition

Amount awarded to other party in judgment or settlement of litigation.

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No definition available.

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- Definition

Amount of loss contingency liability expected to be resolved within one year or the normal operating cycle, if longer.

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- Definition

Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer.

+ References

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- Definition

Amount of cash outflow reducing loss contingency liability.

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- Definition

Reflects the estimated amount of loss from the specified contingency as of the balance sheet date.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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- Definition

The cash inflow from the additional capital contribution to the entity.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

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DESCRIPTION OF THE BUSINESS AND BASIS OF PRESENTATION - Narrative (Details) $ / shares in Units, $ in Thousands							3 Months Ended
	Dec. 30, 2024 shares	Dec. 30, 2024 USD ($)	Dec. 18, 2024 $ / shares shares	Jun. 03, 2024 USD ($)	Jun. 02, 2024 USD ($)	May 14, 2024 USD ($)	Dec. 31, 2024 USD ($) segment	Dec. 31, 2023 USD ($)	Sep. 30, 2024 USD ($)	Sep. 13, 2024 USD ($)	Jun. 02, 2023 USD ($)	Sep. 27, 2021
REVENUE RECOGNITION
Number of segments \| segment							2
Issuance of common shares		$ 27,524					$ 27,524	$ 0
Accrued amount - current portion							5,000		$ 5,000
Accrued amount - non-current portion							17,242		17,000
Loss contingency, estimate of possible loss											$ 795
Revenue							119,876	135,501
Cash and cash equivalents							$ 38,043		$ 21,432
Period subsequent to quarter-end during which a default can be cured							55 days
Period subsequent to fiscal year-end during which a default can be cured							100 days
Underwriting Agreement
REVENUE RECOGNITION
Shares issued in public offering (in shares) \| shares			6,000,000
Share purchase price ( in usd per share) \| $ / shares			$ 4.25
Over-Allotment Option
REVENUE RECOGNITION
Shares issued in public offering (in shares) \| shares	900,000
Additional share allocation purchase period			30 days
Product
REVENUE RECOGNITION
Revenue							$ 66,319	$ 81,638
US DOJ Resolution and Plea Agreements
REVENUE RECOGNITION
Additional debt to be secured by liens				$ 100,000
Amount paid							6,500
Accrued amount - current portion							5,000
Accrued amount - non-current portion							17,000
Loss contingency, estimate of possible loss							$ 22,000
US DOJ Agreement in Principle - Fines
REVENUE RECOGNITION
Payments to be made				$ 22,000
Monitorship termination, period after completion of selection process				3 years
Monitorship termination, period after completion of probation				2 months
US DOJ Agreement in Principle - Fines \| Maximum
REVENUE RECOGNITION
Probation period				5 years
US DOJ Agreement in Principle, Facility Improvements [Member]
REVENUE RECOGNITION
Payments to be made				$ 7,000
June 3, 2025 \| US DOJ Agreement in Principle - Fines
REVENUE RECOGNITION
Payments to be made				5,000
June 3, 2025 \| US DOJ Agreement in Principle, Facility Improvements [Member]
REVENUE RECOGNITION
Payments to be made				2,500
June 3, 2026 \| US DOJ Agreement in Principle - Fines
REVENUE RECOGNITION
Payments to be made				5,000
June 3, 2026 \| US DOJ Agreement in Principle, Facility Improvements [Member]
REVENUE RECOGNITION
Payments to be made				2,500
June 3, 2027 \| US DOJ Agreement in Principle - Fines
REVENUE RECOGNITION
Payments to be made				5,000
June 3, 2027 \| US DOJ Agreement in Principle, Facility Improvements [Member]
REVENUE RECOGNITION
Payments to be made				2,000
June 3, 2028 \| US DOJ Agreement in Principle - Fines
REVENUE RECOGNITION
Payments to be made				7,000
Virginia Animal Fighting Taskforce And Humane Society, United States [Member] \| US DOJ Resolution and Plea Agreements
REVENUE RECOGNITION
Payments to be made				3,000
National Fish and Wildlife Foundation [Member] \| US DOJ Resolution and Plea Agreements
REVENUE RECOGNITION
Payments to be made				$ 3,500
Convertible Senior Notes
REVENUE RECOGNITION
Period after notification resulting in a default							30 days
Annual interest rate												3.25%
Senior Secured Second Lien PIK Notes Due 2027 \| Secured Debt
REVENUE RECOGNITION
Annual interest rate							15.00%
Debt Instrument, Covenant, Aggregate Holders Of Debt, Percent							30.00%
One customer \| Revenue from Contract with Customer \| Customer Concentration Risk
REVENUE RECOGNITION
Concentration risk percentage							20.50%	22.40%
Revolving Credit Facility
REVENUE RECOGNITION
Charges and costs allowed to be added back to the Company's consolidated EBITDA					$ 28,500	$ 26,500
Percentage of the Note holders that can effect a default acceleration (percent)							25.00%
Maximum amount of line of credit							$ 15,000
Credit Agreement
REVENUE RECOGNITION
Maximum amount of line of credit										$ 22,550
Debt Instrument, Covenant, Cap On Funds Reinvestment							5,000
Research Models And Services Segment \| Product
REVENUE RECOGNITION
Revenue							$ 65,340	$ 80,503