Business Combinations - Schedule of Purchase Price (Detail) - Sherlock Biosciences $ in Thousands |
Dec. 19, 2024
USD ($)
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| Business Combination [Line Items] | |
| Estimated fair value of contingent consideration | $ 22,910 |
| Fair value of the royalty fee acquisition-related contingent consideration | 7,000 |
| Purchase price | 5,000 |
| Legal Fees | 389 |
| Insurance Policy Expense | 50 |
| Initial aggregate purchase price | 28,349 |
| Milestone Payments | |
| Business Combination [Line Items] | |
| Estimated fair value of contingent consideration | $ 15,910 |
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- Definition Insurance Policy Expense No definition available.
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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 Fair value of receivable purchased without credit deterioration, acquired in business combination. Excludes purchased financial asset with credit deterioration. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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
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- Definition Amount of preacquisition contingent liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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