v3.26.1
Business Combinations - Summarizes the Allocation of Aggregate Purchase Price (Detail) - USD ($)
$ in Thousands
Aug. 22, 2025
Feb. 03, 2025
Mar. 31, 2026
Dec. 31, 2025
Liabilities        
Goodwill     $ 470,169 $ 470,211
Paige.AI, Inc. [Member]        
Assets        
Cash $ 2,851      
Accounts receivable 761      
Prepaid expenses and other current assets 5,011      
Total current assets 8,623      
Property and equipment, net 1,116      
Operating lease right-of-use assets 7,968      
Investments and other assets 240      
Restricted cash 2,870      
Total assets acquired 20,817      
Liabilities        
Accounts payable 538      
Accrued expenses 3,849      
Operating lease liabilities 1,887      
Deferred revenue 238      
Total current liabilities 6,513      
Deferred revenue, less current portion 908      
Operating lease liabilities, less current portion 13,058      
Other long-term liabilities 39,951      
Total liabilities assumed 60,430      
Net assets acquired and liabilities assumed (39,613)      
Goodwill 141,130      
Cash consideration 2,983      
Stock consideration 98,534      
Assumed remaining purchase commitments 39,500      
Total acquisition price $ 101,517      
Ambry [Member]        
Assets        
Cash   $ 20,555    
Accounts receivable   62,853    
Inventory   11,188    
Prepaid expenses and other current assets   10,153    
Total current assets   104,749    
Property and equipment, net   38,560    
Operating lease right-of-use assets   26,198    
Investments and other assets   268    
Total assets acquired   568,775    
Liabilities        
Accounts payable   199    
Accrued expenses   28,870    
Operating lease liabilities   3,008    
Deferred revenue   1,347    
Total current liabilities   33,424    
Deferred revenue, less current portion   1,099    
Operating lease liabilities, less current portion   23,259    
Deferred tax liabilities   52,917    
Other long-term liabilities   368    
Total liabilities assumed   111,067    
Net assets acquired and liabilities assumed   457,708    
Goodwill   234,635    
Cash consideration   394,296    
Stock consideration   298,047    
Total acquisition price   692,343    
Customer Relationships [Member] | Ambry [Member]        
Assets        
Net intangible assets   234,000    
Trade Names [Member] | Ambry [Member]        
Assets        
Net intangible assets   33,000    
Developed Technology - Software [Member] | Ambry [Member]        
Assets        
Net intangible assets   18,000    
Developed Technology - Biotech [Member] | Ambry [Member]        
Assets        
Net intangible assets   $ 114,000