75000 - Document - Document and Entity Information
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75010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS
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75020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
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75040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited)
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75050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
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75060 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS
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75070 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Parenthetical)
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995455 - Disclosure - Nature of the Business and Basis of Presentation
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Inventory
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995485 - Disclosure - Property, Plant and Equipment, Net
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995495 - Disclosure - Goodwill and Intangible Assets
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995505 - Disclosure - Accrued Expenses and Other Current Liabilities
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995515 - Disclosure - Long-term Debt and Financing Arrangements
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995525 - Disclosure - Stock-Based Compensation
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995535 - Disclosure - Net Income per Share
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995545 - Disclosure - Commitments and Contingencies
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995555 - Disclosure - Revenue and Segment Information
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995565 - Disclosure - Related Party Transactions
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995575 - Disclosure - Income Taxes
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995585 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995595 - Disclosure - Inventory (Tables)
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995605 - Disclosure - Property, Plant and Equipment, Net (Tables)
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995615 - Disclosure - Goodwill and Intangible Assets (Tables)
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995625 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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995635 - Disclosure - Long-term Debt and Financing Arrangements (Tables)
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995645 - Disclosure - Stock-Based Compensation (Tables)
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995655 - Disclosure - Net Income per Share (Tables)
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995665 - Disclosure - Commitments and Contingencies (Tables)
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995675 - Disclosure - Revenue and Segment Information (Tables)
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995685 - Disclosure - Nature of the Business and Basis of Presentation - Additional Information (Detail)
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995695 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
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995705 - Disclosure - Inventory - Schedule of Inventory, Current (Detail)
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995715 - Disclosure - Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment, Net (Detail)
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995725 - Disclosure - Property, Plant and Equipment, Net - Additional Information (Detail)
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995735 - Disclosure - Goodwill and Intangible Assets - Additional Information (Detail)
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995745 - Disclosure - Goodwill and Intangible Assets - Schedule of Acquired Intangible Assets (Detail)
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995755 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Detail)
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995765 - Disclosure - Long-Term Debt and Financing Arrangements - Schedule of Notes (Detail)
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995775 - Disclosure - Long-Term Debt and Financing Arrangements - Convertible Senior Notes - Additional Information (Detail)
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995785 - Disclosure - Long-Term Debt and Financing Arrangements - Capped Call Transactions - Additional Information (Detail)
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995795 - Disclosure - Long-Term Debt and Financing Arrangements - Schedule of Long-term Debt Instruments (Detail)
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995805 - Disclosure - Long-Term Debt and Financing Arrangements - Long-term Debt - Additional Information (Detail)
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995815 - Disclosure - Stock-Based Compensation - Additional Information (Detail)
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995825 - Disclosure - Stock-Based Compensation - Schedule of Stock-Based Compensation Expense (Detail)
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995835 - Disclosure - Net Income per Share - Reconciliation of Numerators and Denominators of Basic and Dilutive Net Income per Common Share Computations (Details)
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995845 - Disclosure - Net Income per Share - Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share (Details)
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995855 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
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995865 - Disclosure - Commitments and Contingencies - Schedule of Components Finance Lease Cost (Details)
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995875 - Disclosure - Commitments and Contingencies - Summary of Future Payments under the Lease (Details)
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995885 - Disclosure - Commitments and Contingencies - Summary of Future Payments under the Lease (Details) 2
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995895 - Disclosure - Revenue and Segment Information - Schedule of Net Revenue by Organ and Country (Detail)
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995905 - Disclosure - Revenue and Segment Information - Schedule of Net Revenue by Organ and Country (Parenthetical) (Detail)
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995915 - Disclosure - Revenue and Segment Information - Additional Information (Detail)
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995925 - Disclosure - Revenue and Segment Information - Summary of Significant Segment Expenses (Detail)
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995935 - Disclosure - Related Party Transactions - Additional Information (Detail)
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995945 - Disclosure - Income Taxes - Additional Information (Detail)
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Retirement Plan Type [Axis]
Segments [Domain]
Software Development [Member]
Internal-use Software [Member]
Concentration Risk Type
Concentration Risk Type [Axis]
Total finance lease liability
Finance Lease, Liability
Total finance lease liability
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Finance Lease, Liability, to be Paid, Year Four
2030
Preferred Stock, Shares Issued
Preferred Stock, Shares Issued
Option Two [Member]
Option two.
Increase (Decrease) in Accounts Payable, Total
Accounts payable
Increase (Decrease) in Accounts Payable
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental disclosure of non-cash activities:
Schedule of Long-Term Debt Instruments [Table Text Block]
Schedule of Convertible Senior Notes
Schedule of Long-Term Debt Instruments
Plan Name
Plan Name [Axis]
Research, development and clinical trials:
Research and Development Expense [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Operating expenses:
Operating Expenses [Abstract]
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Transplant Aicraft Equipment [Member]
Transplant aicraft equipment.
Common Stock, Shares Authorized
Common Stock, Shares Authorized
Other Nonoperating Income (Expense) [Member]
Other Income (Expense) [Member]
Option Indexed to Issuer's Equity, Type [Axis]
Clinical Trials Costs [Member]
Clinical trials costs.
Clinical trials costs
Product and Service
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Debt instrument, description
Debt Instrument, Description
Finance Lease, Liability, to be Paid
Total future minimum lease payments
Capitalized Computer Software, Amortization
Amortization expense
Finance Lease, Liability [Abstract]
LIBOR rate
Debt Instrument, Interest Rate, Stated Percentage
Debt instrument, interest rate
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Accrued other
Other Accrued Liabilities, Current
James R. Tobin [Member]
James R. tobin.
Convertible Debt [Member]
Convertible Senior Notes [Member]
Service [Member]
Service Revenue [Member]
Cost of service revenue
Finance Lease Right of Use Assets [Member]
Finance Lease Right of Use Assets
Finance Lease Liability Payments Due After Year Four
Thereafter
Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid after the fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).
Number Of Properties Acquired
Number of properties acquired.
Number of properties acquired
Common Stock, Shares, Issued
Common Stock, Shares, Issued
Asset Class [Domain]
Statement [Table]
Statement [Table]
Restricted cash
Restricted Cash, Noncurrent
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating lease liabilities arising from obtaining right-of-use assets
Share-based compensation arrangement by share-based payment award, options, grants in period, weighted average grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Per One Thousand Dollars.
Per One Thousand Dollars [Member]
Per One Thousand Dollars [Member]
Capped Calls.
Capped Calls [Member]
Issuance of common stock in connection with exercise of warrants
Stock Issued During Period, Value, Warrants Exercised
Value of stock issued as a result of the exercise of warrants.
Purchase price of common stock, percent
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Statement [Line Items]
Statement [Line Items]
Business Combination [Domain]
Effect of Change in Accounting Estimate, Type [Axis]
Warrants to purchase common stock [Member]
Warrant [Member]
Entity Filer Category
Entity Filer Category
Debt Instrument, Redemption, Period Two [Member]
Calendar Quarter Ending on September 30, 2023 but Before March 1, 2028 [Member]
Total liabilities and stockholders' equity
Liabilities and Equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Long-Term Debt, Current Maturities
Long-Term Debt, Current Maturities, Total
Less: Current portion of long-term debt
Current portion of long-term debt
Long-Lived Tangible Asset [Axis]
Finance Lease, Liability, to be Paid, Year Three
2029
Debt Instrument, Frequency of Periodic Payment
Debt Instrument, Frequency of Periodic Payment
Debt instrument, frequency of periodic payment
Reduction in deferred tax assets
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Transplant Aicraft [Member]
Transplant aicraft.
Transaction Related Costs [Member]
Transaction-related costs.
Transaction-related costs
Statutory federal corporate tax rate
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Goodwill
Carrying amount of goodwill
Goodwill
Goodwill, Ending Balance
Goodwill, Beginning Balance
Goodwill, Total
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent, Total
Options to purchase common stock [Member]
Convertible Debt Securities [Member]
Convertible Senior Notes
Convertible senior notes [Member]
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
2026 (nine months)
Fifty Percent Match.
Fifty Percent Match [Member]
Proceeds from Convertible Debt
Proceeds from issuance of convertible senior notes, net of issuance costs paid of $14,620
Proceeds from convertible notes
Geographical
Geographical [Domain]
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Defined contribution plan, percentage of matching contribution
Summary of Significant Segment Expenses
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
First Lease Year [Member]
First lease year.
Schedule of Inventory, Current
Schedule of Inventory, Current [Table Text Block]
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Allowance for credit losses
Accounts Receivable, Allowance for Credit Loss
Debt Issuance Costs, Net, Total
Debt Issuance Costs, Net
Purchase discounts and other debt issuance costs
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Property, Plant and Equipment [Line Items]
Options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Reconciliation of Numerators and Denominators of Basic and Dilutive Net Income per Common Share Computations
Debt Instrument Maturity Month And Year
Debt Instrument Maturity Month And Year
The month and year in which the debt instrument is scheduled to be fully repaid.
Debt maturity month and year
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Net income (loss) per share, basic
Net income per share, basic
Schedule of Net Revenue by Organ and Country
Disaggregation of Revenue [Table Text Block]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Foreign currency translation adjustment
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Summit [Member]
Summit Aviation Inc And Northside Property Group LLC [Member]
Summit Aviation, Inc. and Northside Property Group, LLC.
Retirement Plan Type [Domain]
Liabilities, Current
Total current liabilities
Accounts receivable
Increase (Decrease) in Accounts Receivable
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Pledging Purpose [Axis]
Finished goods
Inventory, Finished Goods, Net of Reserves
Excercise purchase price
Finance Lease Purchase Option Amount
The amount the Company is required to pay upon exercising the option to purchase assets under a Finance Lease.
Convertible senior notes, issuance costs paid
Payments of Debt Issuance Costs
Accounting Standards Update [Axis]
Stockholders' equity:
Equity, Attributable to Parent [Abstract]
Entity Small Business
Entity Small Business
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Canadian Imperial Bank of Commerce [Member]
Canadian Imperial Bank Of Commerce Member
Canadian Imperial Bank of Commerce.
Rule10b5-1 Trading Plan [Member]
Rule10b5-1 Trading Plan [Member]
Lease Contractual Term [Axis]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment, Total
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Effect of dilutive securities
Amendment Flag
Amendment Flag
Product and Service
Product and Service [Domain]
Inventory
Inventory Disclosure [Text Block]
Finance Lease, Interest Expense
Interest expense
Interest on lease liability
Liabilities and Stockholders' Equity
Liabilities and Equity [Abstract]
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash provided by (used in) operating activities
Operating lease liabilities
Increase (Decrease) in Operating Lease Liability
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock
Common Stock [Member]
Facility and IT Related And Other [Member]
Facility and IT related and other.
Facility and IT related and other
Defined contribution plan, contribution amount
Defined Contribution Plan, Employer Discretionary Contribution Amount
Trading Day Period Commencing Date
Trading day period, commencing date
The date on which the automatic exercise period commences.
Less: Accumulated depreciation and amortization
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Interest rate effective percentage
Debt Instrument, Interest Rate, Effective Percentage
Average effective interest rate
Entity Address, Address Line One
Entity Address, Address Line One
Change in Accounting Principle, Accounting Standards Update, Immaterial Effect [true false]
Debt Instrument, Convertible, Threshold Percentage of Stock Price Trigger
Conversion price
Earnings Per Share [Abstract]
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Foreign Currency Translation
Goodwill and Intangible Assets
Goodwill and Intangible Assets Disclosure [Text Block]
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets, net
Finance Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Less: imputed interest
Non Cash Interest Expense
Non-cash interest expense.
Non-cash interest expense
Inventory Disclosure [Abstract]
Debt Instrument, Redemption, Period
Debt Instrument, Redemption, Period [Axis]
Document Type
Document Type
Debt Instrument, Repayment Commencing Month and Year
The month and year in which monthly installment repayments will begin.
Repayment commencing month and year
From 2014 Plan [Member]
From Two Thousand Fourteen Plan [Member]
From 2014 Plan.
Gross profit
Gross Profit
Significant Customer Benchmark [Member]
Significant Customers Benchmark [Member]
Significant Customers Benchmark.
Interest on Convertible Debt, Net of Tax
Add: Interest expense, net of tax, attributable to assumed conversion of convertible senior notes
Ten Year Renewal Term [Member]
Ten year renewal term.
Cost of revenue:
Cost of Revenue [Abstract]
Entity Central Index Key
Entity Central Index Key
Prime Rate
Prime Rate [Member]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net decrease in cash and restricted cash
Subsequent Event Type [Domain]
Capped Calls, Subject to Automatic Exercise, Number of Trading Days
Number of trading days subject to automatic exercise
The number of trading days over which capped calls are automatically exercised.
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Warrants to purchase common stock
Antidilutive securities excluded from computation of earnings per share amount
Accounting Standards Update [Domain]
Security Deposit
Security deposit
Goodwill [Line Items]
Asset Acquisition, Contingent Consideration, Liability
Asset Acquisition, Contingent Consideration, Liability, Total
Total consideration
Issuance of common stock upon the exercise of common stock options, Shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Debt Disclosure [Abstract]
Used To Fund Capped Call Transactions.
Used To Fund Capped Call Transactions [Member]
Cost of revenue [Member]
Cost of Sales [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Line Items]
Current Fiscal Year End Date
Current Fiscal Year End Date
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Minimum liquidity covenant amount
Minimum Liquidity Covenant Amount
The minimum liquidity amount that must be maintained by the Company as part of a debt agreement.
Document Quarterly Report
Document Quarterly Report
Spare parts inventory.
Spare Parts Inventory [Member]
Spare Parts Inventory [Member]
Customer Relationship [Member]
Customer Relationship Asset [Member]
Customer Relationships [Member]
Professional and Consultant Fees [Member]
Professional and consultant fees.
Professional and consultant fees
Entity Address, State or Province
Entity Address, State or Province
Stock-based compensation expense
Adjustments To Common Stock Share Based Compensation Stock Options Requisite Service Period Recognition
Amount of increase to common stock for recognition of cost for option under share-based payment arrangement.
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Number of consecutive trading days
Asset Acquisition [Domain]
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding
Preferred Stock, Shares Outstanding
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income
Convertible Senior Notes [Member]
Convertible Senior Notes [Member]
Finance Lease, Liability, Amount Allocated to Property Purchases
Less: amount allocated to property purchases
Less: amount allocated to property purchases
The amount allocated to the purchase of property in calculating a Finance Lease liability.
Inventory [Axis]
Long Term Debt Noncurrent Before Debt Discount And Accrued Payments
Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt, excluding current portion. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.
Net of current portion
Geographical
Geographical [Axis]
Line of Credit Facility, Lender
Line of Credit Facility, Lender [Domain]
Flight School Aircraft [Member]
Flight school aircraft.
Conversion of Stock, Shares Converted
Initial conversion rate shares of common stock
Accounts Receivable [Member]
Accounts Receivable [Member]
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block]
Schedule of Stock-Based Compensation Expense
Issuance of common stock upon the exercise of common stock options
Stock Issued During Period, Value, Stock Options Exercised
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive income (loss):
Deferred Income Tax Assets, Net
Deferred tax assets
Finance Lease Incremental Borrowing Rate Of Interest
The interest rate used to calculate the present value of payments under a Finance Lease.
Incremental borrowing rate of interest
Khayal [Member]
Khayal [Member]
Subsequent Event [Member]
Subsequent Event [Member]
Property, Plant and Equipment [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Share-based compensation arrangement by sharebased payment award, number of additional shares authorized
Other non-current assets
Other Assets, Noncurrent
Derivative, Cap Price
Capped calls, initial cap price per share
Antidilutive Securities
Antidilutive Securities [Axis]
Interest Expense, Debt
Interest Expense, Debt, Total
Interest expense, debt
Debt Instrument, Unamortized Discount
Debt Instrument, Unamortized Discount, Total
Debt discount, net
Schedule of Stock-Based Compensation Expense
Share-Based Payment Arrangement, Cost by Plan [Table Text Block]
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss)
Customer
Customer [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Capitalized costs for development of internal use software
Capitalized Costs For Development Of Internal Use Software
The amount of costs capitalized during the period for the development of internal use software.
Impairments to goodwill
Goodwill, Impairment Loss
Preferred stock, no par value; 25,000,000 shares authorized; no shares issued or outstanding
Preferred Stock, Value, Issued
Selling, General and Administrative Expense, Total
Selling, general and administrative
Selling, General and Administrative Expense
Debt Instrument, Maturity Date
Maturity date of notes
Computer equipment and software.
Computer Equipment And Software [Member]
Computer Equipment and Software [Member]
Minimum [Member]
Minimum [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average grant-date fair value granted
Current assets:
Assets, Current [Abstract]
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table]
Recorded Unconditional Purchase Obligation [Table]
Amortization of Intangible Assets
Amortization expense of intangible assets
Incremental amortization expense of intangible assets
Costs incurred during the period for acquired in-process research and development.
Acquired In Process Research And Development Expenses
Acquired in-process research and development expenses
After Three Years During Initial Term [Member]
After three years during initial term.
Segment Reporting [Abstract]
Current liabilities:
Liabilities, Current [Abstract]
Product [Member]
Net product revenue [Member]
Cost of net product revenue
Debt Conversion, Original Debt, Interest Rate of Debt
Percentage of cash coupon of notes and amortization of the debt issuance costs
Related Party Transactions [Abstract]
Balance, Shares
Balance, Shares
Shares, Outstanding
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts receivable
Accounts Receivable, after Allowance for Credit Loss, Current
Lessee financing lease number of renewal terms
The number of renewal options in a financing lease agreement.
Proceeds from issuance of common stock in connection with employee stock purchase plan
Proceeds from Stock Plans
Commitments and Contingencies
Commitments and contingencies (Note 10)
Stock-Based Compensation
Shareholders' Equity and Share-Based Payments [Text Block]
In Event Of Default [Member]
In Event Of Default [Member]
In Event Of Default [Member]
Work-in-process
Inventory, Work in Process, Net of Reserves
Basis spread on variable rate
Debt Instrument, Basis Spread on Variable Rate
Effect of Change in Accounting Estimate, Type [Domain]
Common Stock, No Par Value
Common Stock, No Par Value
Capitalized internal use software, net
Capitalized Computer Software, Net
Capitalized Computer Software, Net, Ending Balance
Capitalized Computer Software, Net, Beginning Balance
Capitalized Computer Software, Net, Total
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Service Unrelated to OCS Transplant [Member]
Service unrelated to OCS transplant.
Service Unrelated to OCS Transplant [Member]
Lung revenue [Member]
Lung Product [Member]
Lung product.
Two thousand nineteen stock plan and two thousand twenty one inducement plan.
2019 Plan and 2021 Inducement Plan [Member]
Two Thousand Nineteen Stock Plan and Two Thousand Twenty One Inducement Plan [Member]
All other countries
All Other Countries [Member]
Other Countries [Member]
Purchases of property, plant and equipment included in accounts payable and accrued expenses
Capital Expenditures Incurred but Not yet Paid
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net income
Lease Contractual Term [Domain]
Income Tax Examination, Penalties and Interest Accrued
Income Tax Examination, Penalties and Interest Accrued, Total
Accrued interest or tax penalties recorded
Long-Term Debt, Type
Long-Term Debt, Type [Domain]
Liver revenue [Member]
Liver Product Member
Liver product.
Consulting and Third Party Services [Member]
Consulting and third party services.
Consulting and third-party services
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted average common shares outstanding, basic
Weighted Average Number of Shares Outstanding, Basic
Interest Rate Option One [Member]
Interest Rate Option One Member
Interest rate option one.
Scenario
Scenario [Axis]
Tenant Improvements [Member]
Tenant Improvements.
Tenant Improvements
Research, development and clinical trials expenses [Member]
Research Development And Clinical Trials Expenses [Member]
Research, development and clinical trials expenses [Member]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Incentive to Lessee
Tenant improvement allowance
Less: tenant improvement allowance
Segments [Axis]
Long-Lived Tangible Asset [Domain]
Raw materials
Inventory, Raw Materials, Net of Reserves
Related Party Transactions
Related Party Transactions Disclosure [Text Block]
Cash
Cash
Variable Rate
Variable Rate [Domain]
Total stockholders' equity
Balance
Balance
Equity, Attributable to Parent
Minimum percentage to maintain total net revenue set forth in total revenue plan presented
Minimum Percentage To Maintain Net Revenue
The minimum amount of revenue that must be maintained by the company as a percentage of the revenue level presented in a plan to the lender.
Unaudited Interim Financial Information
Basis of Accounting, Policy [Policy Text Block]
Statement of Stockholders' Equity [Abstract]
Capped Call Transaction Costs Net
Capped call transaction costs net
The total transaction costs for capped calls incurred during the period.
Use of Estimates
Use of Estimates, Policy [Policy Text Block]
Change In Estimated Useful Life [Member]
Change in estimated useful life.
Change in Estimated Useful Life [Member]
Leasehold Improvements [Member]
Gain (Loss), Foreign Currency Transaction, before Tax, Total
Gain (Loss), Foreign Currency Transaction, before Tax
Foreign currency transaction gains (losses)
Summary of Future Payments under the Lease
Finance Lease, Liability, to be Paid, Maturity [Table Text Block]
OCS Consoles [Member]
Orthopedic Clinical Specialist Consoles [Member]
OCS Consoles.
Accrued research, development and clinical trials expenses
Accrued Research Development And Clinical Trials Expenses Current
Carrying value as of the balance sheet date of obligations incurred and payable for research, development and clinical trials expenses.
United States [Member]
UNITED STATES
Schedule of Accrued Expenses and Other Current Liabilities
Schedule of Accrued Liabilities [Table Text Block]
Debt Instrument, Name
Debt Instrument, Name [Domain]
Accrued expenses and other liabilities current
Accrued expenses and other current liabilities
Accrued Liabilities and Other Liabilities
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Other segment items
Segment Reporting, Other Segment Item, Amount
Plan Name
Plan Name [Domain]
Interest Rate Option Two
Interest Rate Option Two Member
Interest rate option two.
Deferred Tax Assets Valuation Allowance Increase Decreases
Deferred tax assets valuation allowance increase (decreases).
Reduction in deferred tax assets
Building [Member]
Current State and Local Tax Expense (Benefit)
State tax expense
Nature of the Business and Basis of Presentation
Business Description and Basis of Presentation [Text Block]
2026 (nine months)
Finance Lease, Liability, to be Paid, Year One
2027
Related Party
Related and Nonrelated Parties [Axis]
Convertible Debt, Fair Value Disclosures
Estimated fair value of convertible senior notes
Accounting Standards Update [Extensible Enumeration]
Schedule of Acquired Intangible Assets
Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Area of real estate property
Area of Real Estate Property
Entity Address, City or Town
Entity Address, City or Town
Customer One [Member]
Customer One [Member]
Customer One
Purchases of capped calls related to convertible senior notes
Payments for Capped Calls Convertible Senior Notes
The cash outflow for purchases of capped calls related to convertible senior notes during the period, which are classified as financing activities.
Long-Term Debt, Weighted Average Interest Rate, over Time
Average effective interest rate
Number of reportable segment
Number of Reportable Segments
Security Exchange Name
Security Exchange Name
Long-term Debt, Gross
Carrying value
Principal amount
Property, plant and equipment, gross
Property, Plant and Equipment, Gross
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income before income taxes
Office, Trade Show and Training Equipment [Member]
Office Trade Show And Training Equipment [Member]
Office, trade show and training equipment.
Concentration Risk Type
Concentration Risk Type [Domain]
Pledging Purpose [Domain]
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Excess Of Three Percent To Five Percent Of Compensation Contributed.
Excess of 3% to 5% of Compensation Contributed [Member]
Stockholders' Equity Note [Abstract]
Inventory, net
Inventory
Inventory, Net
BRE-BMR Middlesex LLC [Member]
BRE-BMR Middlesex LLC.
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and restricted cash, end of period
Total cash and restricted cash shown in the statement of cash flows
Cash and restricted cash, beginning of period
Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table]
Statistical Measurement
Statistical Measurement [Domain]
Total current assets
Assets, Current
Allocated Share-based Compensation Expense
Share-Based Payment Arrangement, Expense
Waleed Hassanein [Member]
Waleed Hassanein [Member]
Document Period End Date
Document Period End Date
Finance Lease Annual Base Rent
The amount of annual base rent in a finance lease agreement.
Long-Term Debt [Text Block]
Long-Term Debt and Financing Arrangements
Weighted Average Useful Life (in years)
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life
Tenant Rebate [Member]
Tenant Rebate.
Tenant Rebate
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Restricted stock units [Member]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units [Member]
Antidilutive Security, Excluded EPS Calculation [Table]
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation [Abstract]
Reconciliation of cash and restricted cash:
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
2019 Stock Plan [Member]
Two Thousand Nineteen Stock Plan [Member]
2019 Stock Plan [Member]
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Total liabilities
Liabilities
Revenue and Segment Information Disclosure [Text Block]
The entire disclosure of revenue from contracts with customers to transfer good or service and reporting segments including data and tables.
Revenue and Segment Information
Lessee, Finance Lease, Renewal Term
Lessee, finance lease, renewal term
Restricted Cash
Restricted Cash, Total
Restricted Cash
Debt instrument, redemption period, start date
Debt Instrument, Redemption Period, Start Date
Restricted stock awards [Member]
Restricted Stock [Member]
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability
Increase in income tax expense
Finance Lease, Right-of-Use Asset, Amortization
Finance lease right-of-use assets, Amortization expense
Amortization of right-of- use assets
Variable Rate
Variable Rate [Axis]
Gross Amount
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Weighted average common shares outstanding, diluted
Weighted Average Number of Shares Outstanding, Diluted
Weighted average common shares outstanding, diluted
Entity File Number
Securities Act File Number
Cover [Abstract]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Other Long-Term Debt, Noncurrent
Long-term debt, net
Long-term debt, net of discount and current portion
Revenue Benchmark
Revenue Benchmark [Member]
Revenue [Member]
Scenario
Scenario [Domain]
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
Unrealized foreign currency transaction (gains) losses
Share-based compensation arrangement by share-based payment award, number of shares authorized
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of operating segments
Number of Operating Segments
Sale of Stock [Domain]
Selling, General and Administrative Expense [Abstract]
Selling, general and administrative:
Laboratory Supplies and Research Materials [Member]
Laboratory supplies and research materials.
Laboratory supplies and research materials
Carrying Value
Finite-Lived Intangible Assets, Net
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Carrying value of acquired intangible assets
Debt Instrument, Convertible, Conversion Price
Conversion price per share
Initial conversion price/rate
Accrued Expenses And Other Current Liabilities [Abstract]
Accrued Expenses and Other Current Liabilities [Abstract]
Increasing applicable margin
Debt Instrument, Interest Rate, Increase (Decrease)
Nature of Operation, Product Information, Concentration of Risk [Table]
Property, Plant and Equipment, Useful Life
Expected useful life
Estimated useful life
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued and Adopted Accounting Pronouncements
OCS Transplant Revenue [Member]
OCS transplant revenue.
OCS transplant revenue [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Deferred revenue
Contract with Customer, Liability, Current
Gain (Loss) on Disposition of Assets
Gain (Loss) on Disposition of Assets, Total
Loss on disposal of fixed assets
Term loan.
Term Loan Member
Term Loan [Member]
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common Stock, Shares, Outstanding
Common Stock, Shares, Outstanding
Operating lease liabilities
Operating Lease, Liability, Current
Depreciation, Depletion and Amortization, Total
Depreciation and amortization expense
Depreciation, Depletion and Amortization
Depreciation and amortization expense
2019 Employee Stock Purchase Plan [Member]
Two Thousand Nineteen Employee Stock Purchase Plan [Member]
2019 Employee Stock Purchase Plan [Member]
Document Transition Report
Document Transition Report
The amount remaining on an unconditional purchase commitment.
Unconditional Purchase Obligation Remaining Amount
Remaining purchase commitment
Total operating expenses
Operating Expenses
Research and Development Expense, Total
Research, development and clinical trials
Research and Development Expense
Research And Development Expense
Total cost of revenue
Cost of Revenue, Total
Cost of Revenue
First Three Years Of Initial Term [Member]
First three years of initial term.
Statement of Cash Flows [Abstract]
Lease base rent annual increase
Lease Base Rent Annual Increase
The average annual amount of increase in base rent under a lease agreement, as a percentage.
2021 Inducement Plan [Member]
Two Thousand Twenty One Inducement Plan [Member]
Two thousand twenty one inducement plan.
Additional Maximum.
Additional Maximum [Member]
Finite-Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
Net Income per Share
BioMed Realty [Member]
BioMed Realty.
BioMed Realty
Net loss
Net income
Net income
Increase (Decrease) in Inventories, Total
Inventory
Increase (Decrease) in Inventories
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]
Acquired intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Intangible Assets, Net (Excluding Goodwill), Total
Assets
Assets [Abstract]
Construction-In-Progress [Member]
Construction in Progress [Member]
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Document Fiscal Year Focus
Document Fiscal Year Focus
Debt Conversion, Converted Instrument, Shares Issued
Initial conversion rate of shares of common stock
Capped calls, subject to anti-dilution adjustments
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Interest expense
Interest Expense, Nonoperating, Total
Interest Expense, Nonoperating
Defined Contribution Plan, Employer Matching Contribution, Percent of Match
Defined contribution plan, percentage of matching contribution
Defined contribution plan, matching percentage of each employee's contribution
Other non-current assets
Other non-current assets
Increase (Decrease) in Other Noncurrent Assets
Debt Conversion, Converted Instrument, Amount
Conversion of per principal amount of notes
Fair Value Measurements
Fair Value Measurement, Policy [Policy Text Block]
Liabilities Assumed
Purchases of property, plant and equipment included in other long-term liabilities
Carrying value as of the balance sheet date of obligations incurred and payable for transportation costs.
Accrued transportation costs
Accrued Transportation Costs
Proceeds from issuance of common stock upon exercise of stock options
Proceeds from Stock Options Exercised
Debt instrument, redemption period, end date
Debt Instrument, Redemption Period, End Date
Commitments and Contingencies Disclosure [Abstract]
Debt Instrument
Debt Instrument [Axis]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Unrecognized compensation cost related to unvested employee and director stock-based awards
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Sale of Stock [Axis]
Accounting Standards Update 2025-05 [Member]
Accounting Standards Update 2025-05.
Concentration risk percentage
Concentration Risk, Percentage
Recorded unconditional purchase commitment, maturity year and month
Recorded Unconditional Purchase Commitment Maturity Year And Month
Maturity year and month of recorded unconditional purchase commitment.
Total revenue
Revenue
Total OCS transplant revenue
Total net revenue
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash used in investing activities
Private Placement [Member]
Private Placement [Member]
Title of 12(b) Security
Title of 12(b) Security
Personnel Related Including Stock Based Compensation Expense [Member]
Personnel related including stock based compensation expense.
Personnel related (including stock-based compensation expense)
Edward Basile [Member]
Edward Basile [Member]
Related Party
Related and Nonrelated Parties [Domain]
Income Tax Disclosure [Text Block]
Income Taxes
On or after june eight two thousand twenty six.
On Or After June Eight Two Thousand Twenty Six [Member]
On or After June 8, 2026 [Member]
Other long-term liabilities
Other Liabilities, Noncurrent
Debt Instrument, Redemption, Period
Debt Instrument, Redemption, Period [Domain]
Finance Lease, Right-of-Use Asset, after Accumulated Amortization, Total
Finance lease right-of-use asset
Amortization of right-of-use assets
Finance lease right-of-use assets, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities
Schedule of Property, Plant and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Income Tax Disclosure [Abstract]
Unrecognized Tax Benefits
Unrecognized Tax Benefits, Ending Balance
Unrecognized Tax Benefits, Beginning Balance
Unrecognized tax benefits
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Income Statement Location
Statement of Income Location, Balance [Axis]
Change in Accounting Principle, Accounting Standards Update, Adoption Date
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Property, Plant and Equipment, Net
Property, Plant and Equipment Disclosure [Text Block]
Schedule Of Related Party Transactions By Related Party [Table]
Related Party Transaction [Table]
Director [Member]
Director [Member]
Subsequent Event Type [Axis]
Employee-related Liabilities, Current, Total
Accrued payroll and related expenses
Employee-related Liabilities, Current
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Accrued Expenses and Other Current Liabilities
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Interest Income And Other Income Expense
Amount of interest income and income (expense) related to nonoperating activities, classified as other.
Interest income and other income (expense), net
Accumulated Other Comprehensive Loss
Equity Components [Axis]
Nonoperating Income (Expense)
Total other expense, net
Equity Component
Equity Component [Domain]
Asset Class [Axis]
Goodwill and Intangible Assets Disclosure [Abstract]
Business Combination [Axis]
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures, Total
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures
Vesting of restricted stock units, Shares
Net issuance of common stock upon vesting of restricted stock units, Shares
Manufacturing Equipment [Member]
Machinery and Equipment [Member]
Number of shares issued
Issuance of common stock in connection with employee stock purchase plan, Shares
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Customer
Customer [Axis]
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Maximum [Member]
Maximum [Member]
Statistical Measurement
Statistical Measurement [Axis]
Non Cash Lease Expense
Amount of noncash expense related to leasing arrangements.
Non-cash operating lease expense
Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Common Stock, Value, Issued
Common stock, no par value; 150,000,000 shares authorized; 34,545,721 shares and 34,267,802 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively
Property, Plant and Equipment [Member]
Property, Plant and Equipment [Member]
Net income, diluted
Net income, diluted
Net Income (Loss) Available to Common Stockholders, Diluted
Tradeshows and Conferences [Member]
Tradeshows and conferences.
Tradeshows and conferences
One Hundred Percent Match.
One Hundred Percent Match [Member]
100% Match [Member]
Redeemable debt.
Redeemable Debt [Member]
Redeemable Debt [Member]
Future Amortization Expense of Intangible Assets
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Description of covenants
Debt Instrument, Covenant Description
Other income (expense):
Other Nonoperating Income (Expense) [Abstract]
Preferred Stock, Shares Authorized
Preferred Stock, Shares Authorized
Inventory [Domain]
Lessee, Finance Lease, Description
Lessee finance lease description
Finite-Lived Intangible Assets by Major Class [Axis]
BRE-BMR Assembly Innovation I LLC {Member]
BRE-BMR Assembly Innovation I LLC.
Payment, Tax Withholding, Share-Based Payment Arrangement
Tax withholding payments related to net settlement of restricted stock units
Lender Name
Lender Name [Axis]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Stephen Gordon [Member]
Stephen Gordon.
Employee stock purchase plan [Member]
Employee Stock [Member]
Entity Registrant Name
Entity Registrant Name
Convertible senior notes due two thousand and twenty eight.
Convertible Senior Notes Due Two Thousand and Twenty Eight [Member]
Convertible Senior Notes Due 2028 [Member]
Customer Concentration Risk
Customer Concentration Risk [Member]
Base rent accrue date
Base Rent Accrue Date
The date on which base rent begins to accrue under a lease agreement, in YYYY-MM-DD format.
Term Secured Overnight Financing Rate [Member]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Tax benefit
Tax benefit
Income Tax Expense (Benefit)
Income Tax Expense (Benefit), Total
Provision for income taxes
Income tax expense
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
N O P Support [Member]
NOP support.
NOP support
First Three Percent Of Compensation Contributed.
First Three Percent Of Compensation Contributed [Member]
First 3% of Compensation Contributed [Member]
Option One [Member]
Option one.
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Risk of Concentrations of Credit, Significant Customers and Significant Suppliers
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive income
Convertible Debt [Table Text Block]
Schedule of Notes
Purchases of property, plant and equipment
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Shares granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Amount Over Federal Funds Effective Rate [Member]
Amount Over Federal Funds Effective Rate Member
Amount over federal funds effective rate.
Total assets
Assets
Inventory, Policy [Policy Text Block]
Spare Parts Inventory
Property, Plant and Equipment [Table]
Income Statement [Abstract]
Debt Instrument, Redemption, Period One [Member]
Before March 1, 2028 [Member]
12 to 24 Months After Closing Date [Member]
Preferred Stock, No Par Value
Preferred Stock, No Par Value
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Deferred taxes
Purchase of capped calls related to convertible senior notes
Purchases Of Capped Calls Related To Convertible Senior Notes
The cost of capped calls, related to convertible senior debt, purchased during the period.
Selling, general and administrative expenses [Member]
Selling, General and Administrative Expenses [Member]
Accrued third-party surgeon costs
Carrying value as of the balance sheet date of obligations incurred and payable for third-party surgeons.
Recorded Unconditional Purchase Obligation, Total
Recorded unconditional purchase commitment, minimum quantity required
Recorded Unconditional Purchase Obligation
Remaining purchase commitment
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vesting of restricted stock units, Shares
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net income (loss) per share attributable to common stockholders, diluted
Net income per share, diluted
Heart revenue [Member]
Heart Product [Member]
Heart product.
Asset Acquisition [Axis]
City Area Code
City Area Code
Finance Lease, Liability, Noncurrent
Finance lease liability
Other [Member]
Other Intangible Assets [Member]
Convertible Debt, Noncurrent
Convertible senior notes, net
Convertible senior notes, net of discount and current portion
Carrying value of convertible senior notes
Issuance of common stock in connection with employee stock purchase plan
Stock Issued During Period, Value, Employee Stock Purchase Plan
Transfers of inventory to property, plant and equipment
Inventory transfer to property plant and equipment
Inventory Transfer To Property Plant And Equipment
Value of inventory transferred to the entity's property plant and equipment in noncash transactions.
Issuance of restricted common stock, Shares
Stock Issued During Period, Shares, Restricted Stock Award, Gross
Lease Expiration Date
Lease expiration month and year
Lease, Cost
Total finance lease cost
Letter of Credit [Member]
Property, plant and equipment, net
Property, plant and equipment, net
Property, Plant and Equipment, Net
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Finance lease liability arising from obtaining right-of-use assets
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures, Total
Net issuance of common stock upon vesting of restricted stock units
Operating Income (Loss)
Income from operations
Accumulated Deficit
Retained Earnings [Member]
Share-Based Payment Arrangement, Noncash Expense, Total
Stock-based compensation expense
Share-Based Payment Arrangement, Noncash Expense
Asset Acquisition, Consideration Transferred
Asset Acquisition, Consideration Transferred, Total
Purchase price of each property
Compensation expense
Compensation Expense, Excluding Cost of Good and Service Sold
Customer Payments Recorded As Operating Expenses
Research development and clinical trials expenses
The amount of payments made to customers for costs related to clinical trials, including, but not limited to, reimbursement of customer costs, post-approval studies and standard-of-care protocols.
Operating lease liabilities, net of current portion
Operating Lease, Liability, Noncurrent
Net cash provided by financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Lease, Cost [Table Text Block]
Summary of Components Finance Lease Cost
Change in accounting principle, accounting standards update, adopted
Change in Accounting Principle, Accounting Standards Update, Adopted [true false]
Non cash operating lease expense
Amount of noncash expense related to operating leasing arrangements.
Non-cash operating lease expense
Goodwill [Table]
All Other Countries [Member]
Non-US [Member]
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Entity Interactive Data Current
Entity Interactive Data Current
Issuance of common stock in connection with exercise of warrants, Shares
Stock Issued During Period, Shares, Warrants Exercised
Number of shares issued during the period as a result of the exercise of warrants.
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Income Statement Location
Statement of Income Location, Balance [Domain]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Debt Instrument Convertible Premium Percentage Over Closing Price
Premium percentage over closing price
The premium over the closing price of the Company's common stock, as a percentage.
Headquarters Relocation Costs [Member]
Headquarters relocation costs.
Headquarters relocation costs
Laboratory equipment.
Laboratory Equipment [Member]
Laboratory Equipment [Member]
Depreciation and amortization expense
Depreciation and Amortization Expense [Member]
Depreciation and amortization expense.
Tamer Khayal [Member]
Tamer Khayal [Member]
Option Indexed to Issuer's Equity, Type [Domain]
Recorded Unconditional Purchase Obligation [Line Items]
Share-Based Payment Arrangement, Expense, Tax Benefit
Income tax benefits related to stock-based compensation expense
Entity Tax Identification Number
Entity Tax Identification Number
Revenue:
Revenues [Abstract]
Land [Member]
Long-Term Debt, Type
Long-Term Debt, Type [Axis]
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Effect of exchange rate changes on cash and restricted cash
Local Phone Number
Local Phone Number
Finance Lease, Liability, to be Paid, Year Two
2028
Accounting Policies [Abstract]
Debt Instrument, Convertible, Threshold Trading Days
Number of trading days
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Restricted common stock forfeitures, Shares
Restricted common stock forfeitures, Shares
Earnings Per Share, Basic, by Common Class, Including Two-Class Method [Table]
Share based compensation arrangement by share based payment award number of shares available for grant
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Weighted average period for unrecognized compensation cost
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Accrued professional fees
Accrued Professional Fees, Current
Credit Agreement [Member]
Credit Agreement [Member]
Credit agreement.
Entity Emerging Growth Company
Entity Emerging Growth Company