FINANCIAL INSTRUMENTS - Contingent Consideration (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
|---|---|---|---|---|
Aug. 02, 2023 |
Mar. 31, 2026 |
Mar. 31, 2025 |
Jan. 30, 2026 |
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| Business Combination [Line Items] | ||||
| Proceeds from disposal of assets | $ 50,000 | $ 0 | ||
| Change in fair value of contingent consideration | $ 0 | (18,700) | ||
| Illumina Cambridge Limited | ||||
| Business Combination [Line Items] | ||||
| Percentage of net cash proceeds | 4.00% | |||
| Proceeds from disposal of assets | $ 48,100 | |||
| Illumina Cambridge Limited | Not Discontinued Operations | ||||
| Business Combination [Line Items] | ||||
| Cash consideration | $ 50,000 | |||
| Transaction costs | $ 2,300 | |||
| Apton | ||||
| Business Combination [Line Items] | ||||
| Contingent consideration | $ 0 | |||
| Milestone revenue | $ 50,000 | |||
| Business acquisition, anniversary | 5 years | 5 years | ||
| Change in fair value of contingent consideration | $ 18,700 | |||
| Apton | Achievement of milestone | ||||
| Business Combination [Line Items] | ||||
| Contingent consideration | $ 25,000 | |||
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- Definition Asset Purchase Agreement, Covenant, Net Cash Proceeds Paid, Percentage No definition available.
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- Definition Milestone Revenue No definition available.
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- Definition Business Combination, Contingent Consideration Liability, Measurement Period No definition available.
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- Definition Disposal Group, Transaction Costs No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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