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No definition available.

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- Definition

Business Combination, Intangible Assets, Measurement Input

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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.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of expense for acquisition-related cost incurred to effect business combination. Includes, but is not limited to, finder's fee; advisory, legal, accounting, valuation, and other professional and consulting fees; and general administrative cost, including cost of maintaining internal acquisition department.

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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.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

Value of input used to measure liability in contingent consideration arrangement in business combination.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Officinae Bio (Details)		3 Months Ended	6 Months Ended
Acquisitions - Officinae Bio (Details)	Feb. 21, 2025 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2025 USD ($)	Jun. 30, 2024 USD ($)	Dec. 31, 2024 USD ($)
Business Combination [Line Items]
Transaction costs		$ 92,000	$ 1,270,000	$ 30,000
Potential consideration payments		4,940,000	4,940,000		$ 0
Officinae Bio
Business Combination [Line Items]
Consideration transferred	$ 15,061,000
Payments to acquire business	9,930,000
Transaction costs		$ 300,000	$ 500,000
Potential consideration payments	35,000,000.0
Fair value of contingent consideration	4,800,000
Deferred purchase price amount	300,000
Goodwill expected to be deductible for income tax	0
Officinae Bio \| Milestone Consideration
Business Combination [Line Items]
Potential consideration payments	5,000,000.0
Officinae Bio \| Earnout Considerations
Business Combination [Line Items]
Potential consideration payments	$ 30,000,000.0
Officinae Bio \| Measurement Input, Probability of Achievement
Business Combination [Line Items]
Contingent consideration liability, measurement input	1.000
Officinae Bio \| Measurement Input, Discount Rate
Business Combination [Line Items]
Contingent consideration liability, measurement input	0.073
Officinae Bio \| Measurement Input, Discount Rate \| Valuation Technique, Discounted Cash Flow
Business Combination [Line Items]
Intangible assets, measurement input	0.190
Officinae Bio \| Measurement Input, Obsolescent Curve, First Five Years \| Valuation Technique, Discounted Cash Flow
Business Combination [Line Items]
Intangible assets, measurement input	0.050
Officinae Bio \| Measurement Input, Obsolescent Curve, After Year Five \| Valuation Technique, Discounted Cash Flow
Business Combination [Line Items]
Intangible assets, measurement input	0.100
Officinae Bio \| Minimum \| Measurement Input, Revenue Growth Rate \| Valuation Technique, Discounted Cash Flow
Business Combination [Line Items]
Intangible assets, measurement input	0.030
Officinae Bio \| Maximum \| Measurement Input, Revenue Growth Rate \| Valuation Technique, Discounted Cash Flow
Business Combination [Line Items]
Intangible assets, measurement input	0.893