Discontinued Operations (Tables)

12 Months Ended

Sep. 30, 2022

Discontinued Operations and Disposal Groups [Abstract]

Schedule of discontinued operations

	Year Ended September 30,
	2022		2021		2020
Revenue
Products	$	244,962	$	624,358	$	463,309
Services		19,468		55,698		45,427
Total revenue		264,430		680,056	$	508,736
Cost of revenue
Products		141,165		354,786		274,727
Services		11,159		29,750		26,134
Total cost of revenue		152,324		384,536		300,861
Gross profit		112,106		295,520		207,875
Operating expenses
Research and development		18,486		48,647		41,245
Selling, general and administrative		30,622		70,634		50,881
Restructuring charges		-		230		692
Total operating expenses		49,108		119,511		92,818
Operating income		62,998		176,009		115,057
Other income, net
Gain on divestiture		2,561,820		133		207
Income before income taxes		2,624,818		176,142		115,264
Income tax provision		480,673		35,357		23,867
Net income from discontinued operations	$	2,144,145	$	140,785	$	91,397

	Year Ended September 30,
			2022		2021		2020
Depreciation and amortization		$	-	$	8,472	$	11,374
Capital expenditures			2,862		6,414		4,815
Stock-based compensation			-		7,405		5,501

	2021
Assets
Cash and cash equivalents	$	45,000
Accounts receivable, net		142,256
Inventories		110,735
Other current assets		13,394
Total current assets of discontinued operation	$	311,385
Property, plant and equipment, net	$	32,058
Long-term deferred tax assets		3,167
Goodwill		81,477
Intangibles, net		44,468
Other assets		22,658
Total long-term assets of discontinued operation	$	183,828
Liabilities
Accounts payable	$	68,074
Deferred revenue		7,141
Accrued warranty and retrofit costs		6,081
Accrued compensation and benefits		18,144
Accrued Income Taxes		11,702
Accrued expenses and other current liabilities		18,014
Total current liabilities of discontinued operation	$	129,156
Long-term tax reserves		2,356
Long-term deferred tax liabilities		6,548
Long-term pension liabilities		5,490
Long-term operating lease liabilities		15,425
Other long-term liabilities		2,625
Total long-term liabilities of discontinued operation	$	32,444