Acquisitions and Investments - Biolife L.L.C Preliminary purchase price allocation (Details) - USD ($) $ in Thousands |
May 16, 2025 |
Jun. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|
| Assets Acquired | |||
| Goodwill | $ 504,555 | $ 463,511 | |
| Biolife, L.L.C | |||
| Assets Acquired | |||
| Cash and cash equivalents | $ 7,380 | ||
| Trade receivables | 1,562 | ||
| Inventories | 1,748 | ||
| Prepaid expenses and other current assets | 172 | ||
| Property and equipment | 4,609 | ||
| Goodwill | 38,286 | ||
| Total assets acquired | 154,857 | ||
| Liabilities Assumed | |||
| Trade payables | 133 | ||
| Accrued expenses | 1,551 | ||
| Income taxes payable | 26 | ||
| Deferred income tax liabilities | 26,661 | ||
| Liabilities related to unrecognized tax benefits | 51 | ||
| Other long-term obligations | 139 | ||
| Total liabilities assumed | 28,561 | ||
| Total net assets acquired | 126,296 | ||
| Less: Cash acquired | (7,380) | ||
| Total purchase price | 118,916 | ||
| Biolife, L.L.C | Developed technology | |||
| Assets Acquired | |||
| Intangible assets | 92,700 | ||
| Biolife, L.L.C | Trademarks | |||
| Assets Acquired | |||
| Intangible assets | 3,800 | ||
| Biolife, L.L.C | Customer list | |||
| Assets Acquired | |||
| Intangible assets | $ 4,600 |
| X | ||||||||||
- Definition Amount of asset acquired plus goodwill in business combination and recognized at acquisition date. No definition available.
|
| X | ||||||||||
- Definition Amount of accrued expenses assumed in business combination and recognized at acquisition date, classified as current. No definition available.
|
| X | ||||||||||
- Definition Amount of accrued income taxes assumed in business combination and recognized at acquisition date, classified as current. No definition available.
|
| X | ||||||||||
- Definition Amount of liabilities related to unrecognized tax benefits assumed in business combination and recognized at acquisition date. No definition available.
|
| X | ||||||||||
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of deferred tax liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|