v3.26.1
Note 3 - Summary of Significant Accounting Policies (Details Textual)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended 18 Months Ended
Jan. 09, 2024
USD ($)
$ / shares
Jul. 31, 2026
shares
Apr. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
$ / shares
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
$ / shares
Jun. 30, 2026
USD ($)
$ / shares
Jun. 30, 2026
USD ($)
$ / shares
Jun. 30, 2026
USD ($)
$ / shares
shares
Jun. 30, 2026
USD ($)
$ / shares
Jun. 30, 2026
USD ($)
TradingDays
$ / shares
Jun. 30, 2026
USD ($)
Segment
$ / shares
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
$ / shares
shares
Jun. 30, 2026
USD ($)
$ / shares
Jul. 18, 2024
USD ($)
$ / shares
Significant Accounting Policy [Line Item]                                
Inventory obsolescence expense       $ 1,500,000 $ 2,300,000   $ 900,000           $ 1,400,000      
Business combination, assets acquired and liabilities assumed       1,200,000,000   $ 1,200,000,000 1,200,000,000 $ 1,200,000,000 $ 1,200,000,000 $ 1,200,000,000 $ 1,200,000,000 $ 1,200,000,000   $ 1,200,000,000 $ 1,200,000,000  
Goodwill       481,515,000   481,515,000 481,515,000 481,515,000 481,515,000 481,515,000 481,515,000 481,515,000   484,289,000 481,515,000  
Net intangible assets other than goodwill       672,600,000   672,600,000 672,600,000 672,600,000 672,600,000 $ 672,600,000 672,600,000 672,600,000   711,300,000 672,600,000  
Decreasein foreign currency exchange rate             2,500,000             2,500,000    
Amortization expense       18,969,000 19,444,000   37,935,000           39,304,000      
Depreciation expense       3,400,000 3,600,000   6,700,000           7,200,000      
U.S. federal statutory rate, Percent                   21.00%            
Uncertain tax positions       9,900,000   $ 9,900,000 9,900,000 9,900,000 9,900,000 $ 9,900,000 9,900,000 9,900,000     9,900,000  
Foreign tax years           2014 2015 2016 2017 2018 2019 2020                    
Allowance for credit losses       2,384,000   $ 2,384,000 2,384,000 $ 2,384,000 $ 2,384,000 $ 2,384,000 $ 2,384,000 $ 2,384,000   $ 2,070,000 2,384,000  
Credit loss expense       $ 219,500 121,600   383,300           333,600      
Share Repurchase Program, Authorized, Amount     $ 200,000,000                         $ 100,000,000
Shares repurchase (in shares) | shares                 (9,835,105)         (60,383,629)    
Treasury Stock, Value, Acquired, Cost Method             $ 13,200,000             $ 87,200,000 $ 105,300,000  
Treasury Stock, Shares, Retired (in shares) | shares                 9,310,105              
Shares Acquired, Average Cost Per Share (in dollars per share) | $ / shares $ 0.9067             $ 1.39                
Increase in Share Repurchase Program Authorized Amount     $ 100,000,000                          
Common Stock Par Value | $ / shares       $ 0.01   $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01 $ 0.01   $ 0.01 $ 0.01 $ 0.01
Stock Repurchased During Period, Value $ 50,000,000     $ 13,021,000 18,255,000   $ 17,787,000           18,255,000      
Equity-based compensation expense       2,200,000 2,200,000   4,973,000           4,828,000      
Number of reportable segments                     2 2        
Foreign currency transaction (losses) gain       100,000 $ 2,600,000   1,400,000           $ 2,500,000      
Forecast [Member]                                
Significant Accounting Policy [Line Item]                                
Treasury Stock, Shares, Retired (in shares) | shares   525,000                            
BARDA Contract [Member]                                
Significant Accounting Policy [Line Item]                                
Accounts receivable       $ 1,900,000   $ 1,900,000 1,900,000 $ 1,900,000 $ 1,900,000 $ 1,900,000 $ 1,900,000 $ 1,900,000   $ 2,300,000 $ 1,900,000  
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Medicare and Medicaid [Member]                                
Significant Accounting Policy [Line Item]                                
Concentration risk, percentage                   7.30%       5.20%    
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Individual Patients [Member]                                
Significant Accounting Policy [Line Item]                                
Concentration risk, percentage                   1.50%       1.50%    
Israel Tax Authority [Member]                                
Significant Accounting Policy [Line Item]                                
Income tax assessment             $ 246,000,000                  
Software [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       3 years   3 years 3 years 3 years 3 years 3 years 3 years 3 years     3 years  
Minimum [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       3 years   3 years 3 years 3 years 3 years 3 years 3 years 3 years     3 years  
Minimum [Member] | Machinery, Medical and Other Equipment [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       5 years   5 years 5 years 5 years 5 years 5 years 5 years 5 years     5 years  
Minimum [Member] | Furniture and Fixtures [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       5 years   5 years 5 years 5 years 5 years 5 years 5 years 5 years     5 years  
Minimum [Member] | Buildings and Improvements [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       10 years   10 years 10 years 10 years 10 years 10 years 10 years 10 years     10 years  
Minimum [Member] | Vehicles [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       3 years   3 years 3 years 3 years 3 years 3 years 3 years 3 years     3 years  
Maximum [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       20 years   20 years 20 years 20 years 20 years 20 years 20 years 20 years     20 years  
Maximum [Member] | Machinery, Medical and Other Equipment [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       8 years   8 years 8 years 8 years 8 years 8 years 8 years 8 years     8 years  
Maximum [Member] | Furniture and Fixtures [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       12 years   12 years 12 years 12 years 12 years 12 years 12 years 12 years     12 years  
Maximum [Member] | Buildings and Improvements [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       40 years   40 years 40 years 40 years 40 years 40 years 40 years 40 years     40 years  
Maximum [Member] | Vehicles [Member]                                
Significant Accounting Policy [Line Item]                                
Estimated useful lives       5 years   5 years 5 years 5 years 5 years 5 years 5 years 5 years     5 years  
Ireland [Member]                                
Significant Accounting Policy [Line Item]                                
Goodwill       $ 87,000,000   $ 87,000,000 $ 87,000,000 $ 87,000,000 $ 87,000,000 $ 87,000,000 $ 87,000,000 $ 87,000,000   $ 89,500,000 $ 87,000,000  
Diagnostics [Member]                                
Significant Accounting Policy [Line Item]                                
Goodwill       163,400,000   163,400,000 163,400,000 163,400,000 163,400,000 163,400,000 163,400,000 163,400,000   163,400,000 163,400,000  
In Process Research and Development [Member]                                
Significant Accounting Policy [Line Item]                                
Net intangible assets other than goodwill       $ 195,000,000   $ 195,000,000 $ 195,000,000 $ 195,000,000 $ 195,000,000 $ 195,000,000 $ 195,000,000 $ 195,000,000   $ 195,000,000 $ 195,000,000