Annual report pursuant to Section 13 and 15(d)

Description of Business and Summary of Significant Accounting Policies - Restructuring Charges (Details)

v3.23.2
Description of Business and Summary of Significant Accounting Policies - Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Sep. 30, 2022
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Restructuring costs             $ 3,829 $ 1,640 $ 142
Restructuring reserves, Ending Balance $ 0         $ 0 0    
Protein Sciences | QT Holdings Corporation                  
Restructuring costs     $ 2,170            
Cash payments           (2,005)      
Adjustments           (165)      
Diagnostics and Genomics                  
Restructuring costs         $ 1,185     242  
Cash payments               (1,143)  
Adjustments               (284)  
Selling, General and Administrative Expenses [Member] | Protein Sciences | QT Holdings Corporation                  
Restructuring costs             2,170    
Selling, General and Administrative Expenses [Member] | Diagnostics and Genomics                  
Restructuring costs               1,399  
Employee Severance [Member] | Protein Sciences                  
Restructuring costs 897 $ 780              
Cash payments (762)                
Adjustments (18)                
Accrued restructuring actions balances $ 897         897 897    
Employee Severance [Member] | Protein Sciences | QT Holdings Corporation                  
Restructuring costs     1,328            
Cash payments           (1,233)      
Adjustments           (95)      
Employee Severance [Member] | Diagnostics and Genomics                  
Restructuring costs         639        
Cash payments               (589)  
Adjustments               (50)  
Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Protein Sciences | QT Holdings Corporation                  
Restructuring costs             1,328    
Employee Severance [Member] | Selling, General and Administrative Expenses [Member] | Diagnostics and Genomics                  
Restructuring costs               649  
Employee Severance on Relocation of US Plant [Member]                  
Restructuring costs       $ 200          
Asset Impairment and Other [Member] | Protein Sciences | QT Holdings Corporation                  
Restructuring costs     $ 842            
Cash payments           (772)      
Adjustments           $ (70)      
Asset Impairment and Other [Member] | Diagnostics and Genomics                  
Restructuring costs         $ 546     242  
Cash payments               (554)  
Adjustments               (234)  
Asset Impairment and Other [Member] | Selling, General and Administrative Expenses [Member] | Protein Sciences | QT Holdings Corporation                  
Restructuring costs             $ 842    
Asset Impairment and Other [Member] | Selling, General and Administrative Expenses [Member] | Diagnostics and Genomics                  
Restructuring costs               $ 750