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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/21/23 Azenta, Inc. 10-K 9/30/23 171:17M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.11M
2: EX-4.02 Instrument Defining the Rights of Security Holders HTML 63K
3: EX-10.06 Material Contract HTML 65K
4: EX-21.01 Subsidiaries List HTML 53K
5: EX-23.01 Consent of Expert or Counsel HTML 46K
6: EX-31.01 Certification -- §302 - SOA'02 HTML 51K
7: EX-31.02 Certification -- §302 - SOA'02 HTML 51K
8: EX-32 Certification -- §906 - SOA'02 HTML 50K
14: R1 Document and Entity Information HTML 115K
15: R2 Consolidated Balance Sheets HTML 170K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 77K
17: R4 Consolidated Statements of Operations HTML 171K
18: R5 Consolidated Statements of Comprehensive Income HTML 83K
(Loss)
19: R6 Consolidated Statements of Comprehensive Income HTML 55K
(Loss) (Parenthetical)
20: R7 Consolidated Statements of Cash Flows HTML 167K
21: R8 Consolidated Statements of Cash Flows HTML 63K
(Parenthetical)
22: R9 Consolidated Statements of Changes in HTML 137K
Stockholders' Equity
23: R10 Consolidated Statements of Changes in HTML 48K
Stockholders' Equity (Parenthetical)
24: R11 Nature of Operations HTML 51K
25: R12 Summary of Significant Accounting Policies HTML 123K
26: R13 Discontinued Operations HTML 97K
27: R14 Business Combinations HTML 101K
28: R15 Marketable Securities HTML 113K
29: R16 Derivative Instruments HTML 99K
30: R17 Property, Plant and Equipment HTML 73K
31: R18 Goodwill and Intangible Assets HTML 131K
32: R19 Restructuring HTML 61K
33: R20 Leases HTML 163K
34: R21 Supplementary Balance Sheet Information HTML 154K
35: R22 Debt and Line of Credit HTML 53K
36: R23 Stockholders' Equity HTML 120K
37: R24 Revenue from Contracts with Customers HTML 87K
38: R25 Stock-Based Compensation HTML 117K
39: R26 Fair Value Measurements HTML 123K
40: R27 Income Taxes HTML 192K
41: R28 Net Income (Loss) per Share HTML 96K
42: R29 Segment and Geographic Information HTML 181K
43: R30 Commitments and Contingencies HTML 56K
44: R31 Subsequent Events HTML 55K
45: R32 Summary of Significant Accounting Policies HTML 190K
(Policies)
46: R33 Summary of Significant Accounting Policies HTML 126K
(Tables)
47: R34 Discontinued Operations (Tables) HTML 96K
48: R35 Business Combinations (Tables) HTML 88K
49: R36 Marketable Securities (Tables) HTML 111K
50: R37 Derivative Instruments (Tables) HTML 99K
51: R38 Property, Plant and Equipment (Tables) HTML 75K
52: R39 Goodwill and Intangible Assets (Tables) HTML 140K
53: R40 Restructuring (Tables) HTML 59K
54: R41 Leases (Tables) HTML 185K
55: R42 Supplementary Balance Sheet Information (Tables) HTML 164K
56: R43 Stockholders' Equity (Tables) HTML 109K
57: R44 Revenue from Contracts with Customers (Tables) HTML 82K
58: R45 Stock-Based Compensation (Tables) HTML 112K
59: R46 Fair Value Measurements (Tables) HTML 117K
60: R47 Income Taxes (Tables) HTML 190K
61: R48 Net Income (Loss) per Share (Tables) HTML 95K
62: R49 Segment and Geographic Information (Tables) HTML 179K
63: R50 Nature of Operations (Details) HTML 52K
64: R51 Summary of Significant Accounting Policies - HTML 53K
Foreign Currency Translation (Details)
65: R52 Summary of Significant Accounting Policies - HTML 57K
Concentration of Credit Risk (Details)
66: R53 Summary of Significant Accounting Policies - HTML 64K
Property, Plant and Equipment (Details)
67: R54 Summary of Significant Accounting Policies - HTML 63K
Finite-lived Intangible Assets (Details)
68: R55 Summary of Significant Accounting Policies - HTML 53K
Payment Terms (Details)
69: R56 Summary of Significant Accounting Policies - HTML 67K
Government Assistance (Details)
70: R57 Summary of Significant Accounting Policies - HTML 108K
Recently Adopted Accounting Pronouncements
(Details)
71: R58 Discontinued Operations - General Information HTML 70K
(Details)
72: R59 Discontinued Operations - Financial Results HTML 89K
(Details)
73: R60 Discontinued Operations - Non-cash Items and HTML 55K
Capital Expenditures (Details)
74: R61 Business Combinations - General Information HTML 64K
(Details)
75: R62 Business Combinations - Purchase Consideration HTML 88K
(Details)
76: R63 Business Combinations - Amounts of Assets and HTML 137K
Liabilities at Fair Value as of Acquisition Date
(Details)
77: R64 Business Combinations - Intangible Assets Acquired HTML 76K
(Details)
78: R65 Business Combinations - Goodwill (Details) HTML 78K
79: R66 Business Combinations - Results of Operations HTML 57K
(Details)
80: R67 Business Combinations - Pro Forma Information - HTML 52K
Tabular Disclosure (Details)
81: R68 Business Combinations - Pro Forma Information - HTML 58K
Additional Information (Details)
82: R69 Business Combinations - Contingent Consideration HTML 51K
Paid (Details)
83: R70 Marketable Securities - General Information HTML 52K
(Details)
84: R71 Marketable Securities - Summary of Amortized Cost HTML 72K
and Fair Value (Details)
85: R72 Marketable Securities - Fair Value of Marketable HTML 69K
Securities by Contractual Maturity (Details)
86: R73 Derivative Instruments - Realized Gains (Losses) HTML 49K
on Derivatives Not Designated as Hedging
Instruments (Details)
87: R74 Derivative Instruments - Notional Amounts HTML 54K
(Details)
88: R75 Derivative Instruments - Fair Value of Assets HTML 51K
(Details)
89: R76 Derivative Instruments - Fair Value of Liabilities HTML 51K
(Details)
90: R77 Derivative Instruments - Hedging Activities HTML 74K
(Details)
91: R78 Property, Plant and Equipment - Schedule (Details) HTML 75K
92: R79 Property, Plant and Equipment - Depreciation HTML 49K
Expense (Details)
93: R80 Property, Plant and Equipment - Expenditures HTML 49K
Incurred but Not Yet Paid (Details)
94: R81 Property, Plant and Equipment - Capitalized Direct HTML 53K
Costs (Details)
95: R82 Goodwill and Intangible Assets - Goodwill HTML 58K
Impairment Test (Details)
96: R83 Goodwill and Intangible Assets - Goodwill Roll HTML 61K
Forward - Tabular Disclosure (Details)
97: R84 Goodwill and Intangible Assets - Components of HTML 70K
Identifiable Intangible Assets (Details)
98: R85 Goodwill and Intangible Assets - Amortization HTML 49K
Expense (Details)
99: R86 Goodwill and Intangible Assets - Estimated Future HTML 62K
Amortization Expense of Intangible Assets
(Details)
100: R87 Restructuring - General Information (Details) HTML 49K
101: R88 Restructuring - Restructuring Reserve (Details) HTML 53K
102: R89 Leases - Lease Expense (Details) HTML 63K
103: R90 Leases - Assets and Liabilities - Operating Leases HTML 59K
(Details)
104: R91 Leases - Assets and Liabilities - Finance Leases HTML 67K
(Details)
105: R92 Leases - Additional Information (Details) HTML 56K
106: R93 Leases - Supplemental Cash Flow Information HTML 53K
(Details)
107: R94 Leases - Assets Obtained in Exchange for Lease HTML 51K
Liabilities (Details)
108: R95 Leases - Finance Leases - Future Lease Payments HTML 61K
(Details)
109: R96 Leases - Finance Leases - Gross Difference HTML 52K
(Details)
110: R97 Leases - Operating Leases - Future Lease Payments HTML 61K
(Details)
111: R98 Leases - Operating Leases - Gross Difference HTML 52K
(Details)
112: R99 Leases - Leases Not yet Commenced (Details) HTML 48K
113: R100 Supplementary Balance Sheet Information - Summary HTML 54K
of Account Receivable (Details)
114: R101 Supplementary Balance Sheet Information - HTML 57K
Allowance for Expected Credit Losses Activity
(Details)
115: R102 Supplementary Balance Sheet Information - Summary HTML 57K
of Inventories (Details)
116: R103 Supplementary Balance Sheet Information - Summary HTML 55K
of Inventory Reserves (Details)
117: R104 Supplementary Balance Sheet Information - HTML 55K
Valuation Allowance for Deferred Tax Assets
Activity (Details)
118: R105 Supplementary Balance Sheet Information - Product HTML 56K
Warranty and Retrofit Activity on Gross Basis
(Details)
119: R106 Debt and Line of Credit (Details) HTML 68K
120: R107 Stockholders' Equity - Share Repurchase (Details) HTML 73K
121: R108 Stockholders' Equity - Preferred Stock (Details) HTML 57K
122: R109 Stockholders' Equity - Accumulated Other HTML 85K
Comprehensive Income (Details)
123: R110 Revenue from Contracts with Customers - HTML 66K
Disaggregated By Reporting Unit (Details)
124: R111 Revenue from Contracts with Customers - Contract HTML 59K
Balances (Details)
125: R112 Revenue from Contracts with Customers - Remaining HTML 56K
Performance Obligations (Details)
126: R113 Revenue from Contracts with Customers - Costs to HTML 50K
Obtain and Fulfill a Contract (Details)
127: R114 Stock-Based Compensation - Stock-Based HTML 65K
Compensation Expense (Details)
128: R115 Stock-Based Compensation - Restricted Stock Units HTML 65K
Granted (Details)
129: R116 Stock-Based Compensation - Time-Based Restricted HTML 60K
Stock Unit Grants (Details)
130: R117 Stock-Based Compensation - Performance-Based HTML 63K
Restricted Stock Unit Grants (Details)
131: R118 Stock-Based Compensation - Restricted Stock Unit HTML 72K
Activity - Tabular Disclosure (Details)
132: R119 Stock-Based Compensation - Restricted Stock Unit HTML 65K
Activity - Additional Information (Details)
133: R120 Stock-Based Compensation - Restricted Stock Unit HTML 60K
Activity - Unrecognized Compensation Cost
(Details)
134: R121 Stock-Based Compensation - Employee Stock Purchase HTML 66K
Plan (Details)
135: R122 Stock Based Compensation - Valuation Assumptions HTML 65K
for an Employee Stock Purchase Plan (Details)
136: R123 Stock Based Compensation - Equity Incentive Plans HTML 62K
(Details)
137: R124 Fair Value Measurements - Financial Assets and HTML 85K
Liabilities Measured at Fair Value on a Recurring
Basis (Details)
138: R125 Fair Value Measurements - Contingent Consideration HTML 49K
Liability (Details)
139: R126 Income Taxes - Components of Income Tax Provision HTML 73K
(Benefit) (Details)
140: R127 Income Taxes - Components of Income Before Income HTML 57K
Taxes and Equity in Earnings of Equity Method
Investments (Details)
141: R128 Income Taxes - Differences Between Income Tax HTML 85K
Provision (Benefit) and Income Taxes Computed
using Applicable U.S. Statutory Federal Tax Rate
(Details)
142: R129 Income Taxes - Unremitted Earnings of Foreign HTML 57K
Subsidiaries (Details)
143: R130 Income Taxes - Deferred Tax Assets (Details) HTML 68K
144: R131 Income Taxes - Deferred Tax Liabilities (Details) HTML 57K
145: R132 Income Taxes - Net Deferred Tax Assets and HTML 55K
Liabilities (Details)
146: R133 Income Taxes - Deferred Charges Related to HTML 51K
Intercompany Profit Elimination (Details)
147: R134 Income Taxes - Net Operating Loss Carry-forwards HTML 54K
(Details)
148: R135 Income Taxes - Unrecognized Tax Benefits - Tabular HTML 52K
Disclosure (Details)
149: R136 Income Taxes - Unrecognized Tax Benefits - HTML 52K
Interest Expense (Details)
150: R137 Income Taxes - Examination (Details) HTML 50K
151: R138 Net Income (Loss) per Share - Tabular Disclosure HTML 124K
(Details)
152: R139 Net Income (Loss) per Share - Anti-dilutive HTML 51K
Securities (Details)
153: R140 Segment and Geographic Information - General HTML 53K
Information (Details)
154: R141 Segment and Geographic Information - HTML 95K
Reconciliation of Reportable Segment Operating
Income (Loss) to Corresponding Consolidated
Amounts (Details)
155: R142 Segment and Geographic Information - Financial HTML 62K
Information for Business Segments - Assets
(Details)
156: R143 Segment and Geographic Information - HTML 65K
Reconciliation of Reportable Segment Assets to
Corresponding Consolidated Amounts (Details)
157: R144 Segment and Geographic Information - Net Revenues HTML 67K
Based upon Source of Order by Geographic Area -
Tabular Disclosure (Details)
158: R145 Segment and Geographic Information - Net Revenues HTML 61K
Based upon Source of Order by Geographic Area -
Additional Information (Details)
159: R146 Segment and Geographic Information - Long-Lived HTML 58K
Assets, Consisting of Property, Plant and
Equipment by Geographic Area (Details)
160: R147 Commitments and Contingencies - Tariff Matter HTML 51K
(Details)
161: R148 Commitments and Contingencies - Purchase HTML 54K
Commitments (Details)
162: R149 Commitments and Contingencies - Contingencies HTML 56K
(Details)
163: R150 Subsequent Events - Segment Change (Details) HTML 59K
164: R151 Subsequent Events - Share Repurchases (Details) HTML 58K
165: R152 Pay vs Performance Disclosure HTML 59K
166: R153 Insider Trading Arrangements HTML 56K
169: XML IDEA XML File -- Filing Summary XML 329K
167: XML XBRL Instance -- azta-20230930x10k_htm XML 4.31M
168: EXCEL IDEA Workbook of Financial Report Info XLSX 220K
10: EX-101.CAL XBRL Calculations -- azta-20230930_cal XML 378K
11: EX-101.DEF XBRL Definitions -- azta-20230930_def XML 1.14M
12: EX-101.LAB XBRL Labels -- azta-20230930_lab XML 2.31M
13: EX-101.PRE XBRL Presentations -- azta-20230930_pre XML 1.96M
9: EX-101.SCH XBRL Schema -- azta-20230930 XSD 320K
170: JSON XBRL Instance as JSON Data -- MetaLinks 882± 1.29M
171: ZIP XBRL Zipped Folder -- 0001558370-23-019262-xbrl Zip 518K
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