v3.25.2
Acquisitions (Tables)
 6 Months Ended
Jun. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Summary of Recognized Identified Assets Acquired and Liabilities Assumed
The acquisition date fair value of consideration transferred to acquire the assets from Molecular consisted of the following (in thousands):
Cash paid$9,212 
Consideration payable
2,000 
Total consideration transferred$11,212 
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):
Inventory$156 
Prepaid expenses and other current assets138 
Property and equipment, net4,570 
Intangible assets, net3,200 
Total identifiable assets acquired8,064 
Accounts payable(288)
Total liabilities assumed(288)
Net identifiable assets acquired7,776 
Goodwill3,436 
Net assets acquired$11,212 
The acquisition date fair value of consideration transferred to acquire Officinae consisted of the following (in thousands):
Cash paid$9,930 
Fair value of contingent consideration4,800 
Consideration payable
331 
Total consideration transferred$15,061 
The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):
Cash$214 
Intangible assets, net8,180 
Total identifiable assets acquired8,394 
Accrued expenses and other current liabilities
(141)
Deferred tax liabilities
(1,963)
Total liabilities assumed(2,104)
Net identifiable assets acquired6,290 
Goodwill8,771 
Net assets acquired$15,061 
Summary of Intangible Assets Acquired
The following table summarizes the estimated fair values of identifiable intangible assets acquired from Molecular as of the date of acquisition and their estimated useful life:
Estimated Fair Value
(in thousands)		Estimated Useful Life
(in years)
Developed technology$3,200 13
The following table summarizes the estimated fair values of Officinae’s identifiable intangible assets as of the date of acquisition and their estimated useful lives:
Estimated Fair Value
(in thousands)		Estimated Useful Life
(in years)
Developed technology$8,100 8
Customer relationships80 6
Total$8,180