XML 51 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation - Revision od Prior Period Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue $ 203,880 $ 179,368 $ 172,363 $ 581,637 $ 471,914
Total cost of revenue 120,370 107,287 105,548 345,531 288,453
Misclassification related to presentation of product and service revenue | Previously Reported          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue   179,368      
Total cost of revenue   107,287      
Brooks Life Sciences          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue 87,840 66,661 49,703 240,013 145,685
Brooks Life Sciences | Misclassification related to presentation of product and service revenue | Previously Reported          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue   66,661      
Products          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue 128,397 125,375 135,278 381,827 362,082
Total cost of revenue 77,203 74,574 82,340 229,580 216,504
Products | Misclassification related to presentation of product and service revenue | Previously Reported          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue   141,732      
Total cost of revenue   83,481      
Products | Misclassification related to presentation of product and service revenue | Restatement Adjustment          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue   (16,357)      
Total cost of revenue   (8,907)      
Products | Brooks Life Sciences          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue 22,954 23,574 23,438 72,388 68,886
Products | Brooks Life Sciences | Misclassification related to presentation of product and service revenue | Previously Reported          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue   39,931      
Products | Brooks Life Sciences | Misclassification related to presentation of product and service revenue | Restatement Adjustment          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue   (16,357)      
Services          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue 75,483 53,993 37,085 199,810 109,832
Total cost of revenue 43,167 32,713 23,208 115,951 71,949
Services | Misclassification related to presentation of product and service revenue | Previously Reported          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue   37,636      
Total cost of revenue   23,806      
Services | Misclassification related to presentation of product and service revenue | Restatement Adjustment          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue   16,357      
Total cost of revenue   8,907      
Services | Brooks Life Sciences          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue $ 64,886 43,087 $ 26,265 $ 167,625 $ 76,799
Services | Brooks Life Sciences | Misclassification related to presentation of product and service revenue | Previously Reported          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue   26,730      
Services | Brooks Life Sciences | Misclassification related to presentation of product and service revenue | Restatement Adjustment          
Quantifying Misstatement in Current Year Financial Statements [Line Items]          
Total revenue   $ 16,357