Business Combinations - Summary of Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
Dec. 19, 2024 |
|---|---|---|---|
| Assets Acquired | |||
| Goodwill | $ 41,745 | $ 40,330 | |
| Sherlock Biosciences | |||
| Assets Acquired | |||
| Other current assets | $ 2,570 | ||
| Property, plant, and equipment, net | 9,244 | ||
| Other noncurrent assets | 462 | ||
| Operating right-of-use assets | 4,080 | ||
| In-process research and development technology intangible asset | 17,000 | ||
| Goodwill | 6,382 | ||
| Total assets acquired | 39,738 | ||
| Liabilities Assumed | |||
| Accounts payable | 2,449 | ||
| Current liabilities | 3,621 | ||
| Deferred revenue | 1,641 | ||
| Operating lease liability | 4,080 | ||
| Total liabilities assumed | 11,791 | ||
| Net Assets Acquired | 27,947 | ||
| Estimated fair value of contingent consideration | (22,910) | ||
| Net Cash Paid (net of cash acquired of $402) | 5,037 | ||
| Cash acquired in excess of payments to acquire business | $ 402 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Right-of-Use Assets No definition available.
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- Definition Business combination recognized identifiable assets acquired goodwill and liabilities assumed net excluding contingent liability. No definition available.
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- Definition Amount of asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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 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 Amount of asset acquired in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability 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 accounts payable 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 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 liability assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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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- Details
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