Business Combinations - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
May 05, 2025 |
Dec. 31, 2024 |
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Intangible Asset, Acquired, Finite-Lived [Line Items] | |||
Goodwill | $ 12,926 | $ 0 | |
Fabric Genomics | |||
Intangible Asset, Acquired, Finite-Lived [Line Items] | |||
Cash and cash equivalents | $ 272 | ||
Accounts receivable | 510 | ||
Prepaid expenses and other current assets | 334 | ||
Property and equipment, net | 12 | ||
Other assets | 59 | ||
Intangible assets, net | 25,500 | ||
Operating lease right-of-use assets | 854 | ||
Accounts payable and accrued expenses | (1,147) | ||
Deferred revenue | (1,609) | ||
Operating lease liability | (854) | ||
Fair value of net assets acquired | 23,931 | ||
Goodwill | 12,926 | ||
Aggregate purchase price | $ 36,857 | ||
Business acquisition, goodwill, expected tax deductible amount | $ 0 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease, Right-Of-Use Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accounts Payable And Accrued Expenses, Current No definition available.
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- Details
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