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Note 15 - Segment and Geographic Information - Schedule of Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Total revenue $ 143,418 $ 136,355 $ 290,928 $ 278,080
Segment adjusted operating income (loss) (16,151) (24,213) (27,504) (40,458)
Amortization of completed technology 6,100 7,200 12,200 14,400
Transformation costs (1) [1] 5,183 4,095 8,229 4,136
Provisions 3,580 3,428 4,011 4,214
Impairment of intangible assets 0 4,658 0 4,658
Merger and acquisition costs and costs related to share repurchase (2) [2] 688 426 2,258 4,747
Total operating loss (16,151) (24,213) (27,504) (40,458)
Interest income, net 4,489 9,479 8,787 19,434
Other income (expense), net 1,157 (268) 2,360 250
Loss before income taxes (10,505) (15,002) (16,357) (20,774)
Developed Technology Rights [Member]        
Amortization of completed technology 2,308 2,067 3,808 3,923
Other Intangible Assets [Member]        
Amortization of completed technology 3,803 5,152 8,376 10,523
Operating Segments [Member]        
Segment adjusted operating income (loss) (683) (4,337) (866) (8,217)
Total operating loss (683) (4,337) (866) (8,217)
Sample Management Solutions [Member]        
Total revenue 79,896 74,137 161,108 153,142
Segment adjusted operating income (loss) 4,613 (1,457) 6,930 (2,073)
Provisions     1,600  
Total operating loss 4,613 (1,457) 6,930 (2,073)
Multiomics [Member]        
Total revenue 63,522 62,218 129,820 124,938
Segment adjusted operating income (loss) (5,296) (2,880) (7,796) (6,144)
Provisions     1,600  
Total operating loss (5,296) (2,880) (7,796) (6,144)
Corporate Segment [Member]        
Provisions     800  
Other unallocated corporate expenses $ (94) $ 50 $ (44) $ 40
[1] Transformation costs represent non-recurring expenses for strategic projects with anticipated long-term benefits to the Company focused on cost reduction and productivity improvement that do not meet the definition of restructuring charges. These costs are directed at simplifying, standardizing, streamlining, and optimizing the Company’s operations, processes and systems to permanently alter the Company’s operations for the long term. For a project to be considered transformational, successful completion of the project must be expected to bring long-term material benefits to the organization and involve significant changes to process and/or underlying technology. Transformation costs in the period result from actions taken as part of the Company’s 2024 transformation plan and primarily relate to one time asset write downs associated with changes in technology, one time inventory write downs relating to restructuring actions taken in the period, and third-party consulting costs associated with process and systems re-design.
[2] Includes expenses related to governance-related matters.