Goodwill and Other Intangible Assets, Net - Narrative (Details) |
1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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May 31, 2025
USD ($)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
USD ($)
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Jun. 30, 2025
USD ($)
reporting_unit
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Jun. 30, 2024
USD ($)
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Dec. 31, 2024
USD ($)
reporting_unit
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Mar. 31, 2025
USD ($)
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| Finite-Lived Intangible Assets [Line Items] | |||||||
| Number of reporting units | reporting_unit | 1 | 1 | |||||
| Goodwill | $ 10,700,000 | $ 10,700,000 | $ 10,700,000 | ||||
| Goodwill accumulated impairment | 0 | 0 | $ 0 | ||||
| Amortization of acquired intangible assets | $ 1,961,000 | $ 2,247,000 | $ 30,286,000 | $ 4,494,000 | |||
| Developed Technology Rights, IDGenetix | |||||||
| Finite-Lived Intangible Assets [Line Items] | |||||||
| Acceleration of amortization expense | $ 20,100,000 | ||||||
| Developed technology | Capsulomics | |||||||
| Finite-Lived Intangible Assets [Line Items] | |||||||
| Intangible assets acquired | $ 28,200,000 | ||||||
| Weighted average useful life | 12 years | ||||||
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- Definition Finite-Lived Intangible Asset, Increase in Expected Amortization, Year One No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of accumulated impairment loss for 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/disclosureRef
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- Definition Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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