Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
May 05, 2025 |
Dec. 31, 2024 |
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Finite-Lived Intangible Assets [Line Items] | ||||||
Goodwill | $ 12,926 | $ 12,926 | $ 0 | |||
Fabric Genomics | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Goodwill | $ 12,926 | |||||
Trademarks, Tradenames And Developed Technology Rights | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Amortization of intangible assets | 2,600 | $ 2,300 | 4,900 | $ 4,600 | ||
Trademarks, Tradenames And Developed Technology Rights | Fabric Genomics | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Amortization of intangible assets | 300 | |||||
Customer relationships | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Amortization of intangible assets | 1,300 | $ 1,200 | $ 2,500 | $ 2,500 | ||
Customer relationships | Fabric Genomics | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Amortization of intangible assets | $ 100 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/exampleRef
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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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