75000 - Document - Cover Page
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75010 - Statement - Consolidated Balance Sheets
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75020 - Statement - Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Consolidated Statements of Operations
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75040 - Statement - Consolidated Statements of Comprehensive (Loss) Income
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75050 - Statement - Consolidated Statements of Comprehensive Income (Loss)(Parenthetical)
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75060 - Statement - Consolidated Statements of Stockholders' Equity
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75070 - Statement - Consolidated Statements of Cash Flows
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995457 - Disclosure - Cybersecurity Risk Management, Strategy, and Governance
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995467 - Disclosure - Summary of Significant Accounting Policies
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995477 - Disclosure - Revenue Recognition
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995487 - Disclosure - Net Loss Per Share
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995497 - Disclosure - Assets Held for Sale and Divestiture
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995507 - Disclosure - Leases
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995517 - Disclosure - Goodwill and Other Intangible Assets
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995527 - Disclosure - Restructuring
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995537 - Disclosure - Business Combinations
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995547 - Disclosure - Long Term Debt
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995557 - Disclosure - Equity Compensation Plans and Other Incentive Compensation
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995567 - Disclosure - Income Taxes
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995577 - Disclosure - Commitments and Contingencies
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995587 - Disclosure - Defined Contribution Benefit Plan
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995597 - Disclosure - Fair Value and Derivatives
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995607 - Disclosure - Accumulated Other Comprehensive Loss
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995617 - Disclosure - Related Party Transactions
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995627 - Disclosure - Segment Information
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995637 - Disclosure - Stock Repurchases
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995647 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995657 - Disclosure - Summary of Significant Accounting Policies (Tables)
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995667 - Disclosure - Revenue Recognition (Tables)
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995677 - Disclosure - Net Loss Per Share (Tables)
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995687 - Disclosure - Assets Held for Sale and Divestiture (Tables)
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995697 - Disclosure - Leases (Tables)
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995707 - Disclosure - Goodwill and Other Intangible Assets (Tables)
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995717 - Disclosure - Restructuring (Tables)
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995727 - Disclosure - Business Combinations (Tables)
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995737 - Disclosure - Long Term Debt (Tables)
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995747 - Disclosure - Equity Compensation Plans and Other Incentive Compensation (Tables)
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995757 - Disclosure - Income Taxes (Tables)
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995767 - Disclosure - Fair Value and Derivatives (Tables)
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995777 - Disclosure - Accumulated Other Comprehensive Loss (Tables)
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995787 - Disclosure - Segment Information (Tables)
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995797 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)
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995807 - Disclosure - Summary of Significant Accounting Policies - Schedule of Classification and Maturities of Marketable Securities (Detail)
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995817 - Disclosure - Summary of Significant Accounting Policies - Summary of components of marketable securities (Details)
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995827 - Disclosure - Summary of Significant Accounting Policies - Activity in Allowance for Credit Losses (Detail)
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995837 - Disclosure - Summary of Significant Accounting Policies - Schedule of Components of Inventories (Detail)
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995847 - Disclosure - Revenue Recognition (Additional Information) (Details)
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995857 - Disclosure - Revenue Recognition - Summary of Contract Liabilities by Period (Detail)
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995867 - Disclosure - Revenue Recognition - Summary of Disaggregated Revenue (Detail)
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995877 - Disclosure - Net Loss Per Share - Schedule of Calculation of Net Loss Per Share (Detail)
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995887 - Disclosure - Net Loss Per Share - Schedule of Potential Dilutive Common Shares May be Dilutive to Future Diluted Earnings per Share (Detail)
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995897 - Disclosure - Net Loss Per Share - Additional Information (Detail)
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995907 - Disclosure - Assets Held for Sale and Divestiture - Additional Information (Detail)
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995917 - Disclosure - Assets Held for Sale and Divestiture - Schedule of Major Classes of Assets and Liabilities Held for Sale (Detail)
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995927 - Disclosure - Leases - Supplemental Balance Sheet Information Related to Operating and Finance Leases (Detail)
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995937 - Disclosure - Leases - Weighted Average Remaining Lease Term and Weighted Average Discount Rate (Detail)
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995947 - Disclosure - Leases - Components of Lease Expense (Detail)
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995957 - Disclosure - Leases - Supplemental Cash Flow Information (Detail)
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995967 - Disclosure - Leases - Future Lease Payments (Detail)
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995977 - Disclosure - Leases - Future Lease Payments (Detail) 2
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995987 - Disclosure - Leases - Additional Information (Details)
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995997 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Detail)
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996007 - Disclosure - Goodwill and Other Intangible Assets - Summary of Goodwill by Reportable Segment (Detail)
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996017 - Disclosure - Goodwill and Other Intangible Assets - Summary of Definite Lived Intangible Assets (Detail)
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996027 - Disclosure - Goodwill and Other Intangible Assets - Amortizable Intangible Assets' Useful Lives (Details)
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996037 - Disclosure - Restructuring - Additional Information (Details)
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996047 - Disclosure - Restructuring - Summary of Restructuring Charges by Segment (Details)
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996057 - Disclosure - Restructuring - Summary of Restructuring Activity (Details)
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996067 - Disclosure - Business Combinations - Additional Information (Detail)
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996077 - Disclosure - Business Combinations - Summary of Final Purchase Price Allocation Based upon Fair Value of Assets Acquired And Liabilities Assumed (Detail)
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996087 - Disclosure - Business Combinations - Summary of Finite-Lived Intangible Assets Acquired as Part of Business Combination (Details)
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996097 - Disclosure - Business Combinations - Summary of Business Acquisition, Unaudited Pro Forma Information (Details)
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996107 - Disclosure - Long Term Debt - Summary of Long Term Debt (Detail)
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996117 - Disclosure - Long Term Debt - Additional Information (Detail)
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996127 - Disclosure - Long Term Debt - Summary of Expected Maturities Associated With Outstanding Debt (Detail)
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996137 - Disclosure - Long Term Debt - Summary of Expected Maturities Associated With Outstanding Debt (Detail) 2
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996147 - Disclosure - Equity Compensation Plans and Other Incentive Compensation - Additional Information (Detail)
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996157 - Disclosure - Equity Compensation Plans and Other Incentive Compensation - Stock Option Activity (Detail)
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996167 - Disclosure - Equity Compensation Plans and Other Incentive Compensation - Stock Option Activity (Parenthetical) (Detail)
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996177 - Disclosure - Equity Compensation Plans and Other Incentive Compensation - Summary of Stock Options Outstanding (Detail)
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996187 - Disclosure - Equity Compensation Plans and Other Incentive Compensation - Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options Intrinsic Value (Detail)
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996197 - Disclosure - Equity Compensation Plans and Other Incentive Compensation - Summary of Fair Value of Stock Options Granted Estimated Weighted-Average Assumptions (Details)
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996207 - Disclosure - Equity Compensation Plans and Other Incentive Compensation - Schedule Of Nonvested Restricted Stock Units Activity (Detail)
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996217 - Disclosure - Equity Compensation Plans and Other Incentive Compensation - Schedule of Performance Stock Units (Detail)
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996227 - Disclosure - Income Before Income Taxes (Detail)
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996237 - Disclosure - Provision for Income Taxes (Detail)
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996247 - Disclosure - Reconciliation of Income Taxes Computed at the U.S. Federal Statutory Tax Rate to Income Tax Expense (Detail)
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996257 - Disclosure - Income Taxes - Additional Information (Detail)
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996267 - Disclosure - Significant Components of Deferred Income Tax Liabilities and Assets (Detail)
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996277 - Disclosure - Significant Components of Deferred Income Tax Liabilities and Assets (Detail) 2
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996287 - Disclosure - Operating Loss Carry forwards (Detail)
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996297 - Disclosure - Schedule of Income Taxes Paid (Detail)
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996307 - Disclosure - Reconciliation of Our Tax Contingencies (Detail)
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996317 - Disclosure - Commitments and Contingencies - Additional Information (Detail)
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996327 - Disclosure - Defined Contribution Benefit Plan - Additional Information (Detail)
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996337 - Disclosure - Fair Value and Derivatives - Additional Information (Detail)
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996347 - Disclosure - Fair Value and Derivatives - Schedule of Other Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Financial Position Location (Detail)
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996357 - Disclosure - Fair Value and Derivatives - Schedule of Gain Loss From Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Location (Detail)
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996367 - Disclosure - Fair Value and Derivatives - Summary of Interest Rate Swaps on Recurring Basis Using Observable Market Inputs for Similar Assets or Liabilities (Details)
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996377 - Disclosure - Fair Value and Derivatives - Summary of Fair Value of Term Loan and Senior Notes (Detail)
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996387 - Disclosure - Fair Value and Derivatives - Summary of Other Comprehensive (Loss) Income Before Reclassifications of Derivative Gains and Losses (Details)
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996397 - Disclosure - Fair Value and Derivatives - Summary of Reclassification of Derivative Gains and Losses into Net Income from Accumulated Other Comprehensive (Loss) Income (Details)
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996407 - Disclosure - Accumulated Other Comprehensive Loss - Schedule of Accumulated Other Comprehensive Loss Changes by Component, Net of Related Tax (Detail)
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996417 - Disclosure - Related Party Transactions - Additional Information (Detail)
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996427 - Disclosure - Segment Information - Additional Information (Detail)
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996437 - Disclosure - Segment Information (Detail)
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996447 - Disclosure - Disaggregated Revenue by Geographic Location (Detail)
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996457 - Disclosure - Segment Information - Summary of Net Property and Equipment Disaggregated by Country (Detail)
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996467 - Disclosure - Stock Repurchases - Additional Information (Detail)
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Marketable Securities Contractual Maturity Period
Marketable Securities Contractual Maturity Period
Marketable securities, maturity period
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Released (Weighted Average Grant Date Fair Value)
Vested (Weighted Average Grant Date Fair Value)
Business Combination, Acquisition Related Costs
Business Combination, Acquisition-Related Cost, Expense
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from the sale of property and equipment and other
Reversal of Contingent Liability
Reversal of contingent liability.
Reversal of contingent liability
Segments [Domain]
Segments [Domain]
Commercial Paper And Corporate Bonds Member
Commercial Paper And Corporate Bonds [Member]
Disposal Group Including Discontinued Operation Amortizable Intangible Assets
Disposal group including discontinued operation amortizable intangible assets.
Amortizable intangible assets, net
Restructuring Reserve
Restructuring Reserve, Total
Ending balance
Beginning balance
Concentration Risk Type [Axis]
Customer Concentration Risk
Other Indefinite-Lived Intangible Assets
Other non-amortizable intangible assets
Other non-amortizable intangible assets (note 5)
Schedule of Performance Stock Units
Schedule of Nonvested Performance-Based Units Activity [Table Text Block]
Finance Lease, Liability, Total
Finance Lease, Liability
Total lease liabilities
Finance leases
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Finance Lease, Liability, to be Paid, Year Four
2029
Preferred Stock, Shares Issued
Preferred stock, shares issued
Statement of Financial Position Location, Balance [Domain]
Prepayments of principal amount
Long Term Debt Maturities Prepayments Of Principal Amount
Long term debt maturities prepayments of principal amount.
Revision of Prior Period [Axis]
Five year senior secured revolving facility.
Five Year Senior Secured Revolving Facility [Member]
Five Year Senior Secured Revolving Facility [Member]
Total non-current debt, net
Long-Term Debt, Excluding Current Maturities
Total non-current debt, net
Non-Current Debt (note 8)
Operating Loss Carry forwards Expiration Description.
Operating Loss Carry forwards Expiration Description
Total net operating loss carryforwards expiration description
Products and Services, Payment Terms
Products and Services, Payment Terms
Products and services, payment terms
Summary of Long Term Debt
Schedule of Long-Term Debt Instruments [Table Text Block]
Plan Name [Axis]
Plan Name [Axis]
Other Net [Member]
Other Net.
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
New Accounting Pronouncements Not Yet Adopted
New accounting pronouncements not yet adopted [Policy Text Block]
New accounting pronouncements not yet adopted.
Expenditures for long-lived assets.
Expenditures For Long Lived Assets
Expenditures for long-lived assets
Disposal Group, Including Discontinued Operation, Inventory
Inventory, net
Operating Expenses [Abstract]
Operating Expenses
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Accounts receivable, net
Deferred Tax Assets, Net of Valuation Allowance
Deferred Tax Assets, Net of Valuation Allowance, Total
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Commitments and Contingencies Disclosure [Text Block]
Commitments and Contingencies
Cash Flow Hedging [Member]
Non-current Debt total.
Non-current Debt Total
Total non-current debt
Common Stock, Shares Authorized
Common stock, shares authorized
Research expenditures deduction
Income Tax Reconciliation Research Expenditures Deduction
Income tax reconciliation research expenditures deduction.
Research expenditures deduction
Finite-Lived Intangible Asset, Expected Amortization, Year Four
Estimated amortization expense for period, 2030
Accrued compensation
Disposal Group, Including Discontinued Operation, Accrued Liabilities
Other Nonoperating Income (Expense) [Member]
Other (expense) income [Member]
Income Tax Uncertainties [Abstract]
Product and Service [Axis]
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Finance Lease, Liability, to be Paid
Total lease payments
Other Noncurrent Liabilities [Member]
Other Noncurrent Liabilities [Member]
Debt Instrument, Interest Rate, Stated Percentage
Debt instrument stated interest rate
Debt instrument, interest rate, stated percentage
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Other Accrued Liabilities, Current
Accrual in other current liabilities
Service [Member]
Service Revenues
Service
Components of Deferred Income Tax Assets and Liabilities [Table]
Components of deferred income tax assets and liabilities.
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalent
Cash and cash equivalents
Summary of Expected Maturities Associated With Outstanding Debt
Schedule of Maturities of Long-Term Debt [Table Text Block]
Two Thousand Eighteen Omnibus Incentive Plan [Member]
2018 Omnibus Incentive Plan
Income Taxes [Line Items]
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Common Stock, Shares, Issued
Common stock, shares issued
Cybersecurity Risk Management Positions or Committees Responsible Report to Board [Flag]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Statement [Table]
Statement [Table]
Libor Plus [Member]
Libor Plus [Member]
Libor Plus
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right of use assets in exchange of lease liability
Operating leases
Weighted-average fair value per share of stock options granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted-Average Grant Date Fair Value, Granted
Deferred Tax Asset, Valuation Allowance [Table]
Payments to Acquire Businesses, Gross
Cash consideration for purchase of business
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Beginning Balance
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax, Ending Balance
Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax
Accumulated other comprehensive loss were foreign currency translation adjustment losses
Share Repurchase Program, Remaining Authorized, Number of Shares
Stock remained available for repurchase
Statement [Line Items]
Statement [Line Items]
Business Combination [Domain]
Entity Filer Category
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Cash held by foreign subsidiaries.
Cash Held By Foreign Subsidiaries
Cash held at foreign subsidiaries
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Amounts reclassified from accumulated other comprehensive loss
Liabilities and Equity
Total Liabilities and Stockholders' Equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Less: Current portion
Long-Term Debt, Current Maturities, Total
Long-Term Debt, Current Maturities
Current portion of debt
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent, Total
Changes in unrecognized tax benefits
Principal payments in 2026
Long-Term Debt, Maturity, Year Three
2029
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Options Exercisable, Weighted Average Exercise Price
Restructuring Type [Axis]
Long-Lived Tangible Asset [Axis]
Finance Lease, Liability, to be Paid, Year Three
2028
Operating Loss Carryforwards [Table]
Hedging Relationship [Axis]
Capital Addition Purchase Commitments [Member]
Capital Equipment Purchases [Member]
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses and Other Current Assets [Member]
Prepaid Expenses and Other Current Assets
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Restructuring and Related Costs [Table Text Block]
Summary of Restructuring Charges by Segment
Derivative [Line Items]
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill [Abstract]
Exercise Price Range [Axis]
Extinguishment of Debt, Amount
Debt financing fees
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Federal statutory income tax expense and rate
Non-deductible acquisition expenses
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total
Cybersecurity Risk Management Third Party Engaged [Flag]
Documents Incorporated by Reference [Text Block]
Goodwill, Total
Goodwill
Ending Balance
Beginning Balance
Goodwill
Goodwill (note 6)
Other Noncash Income (Expense), Total
Other Noncash Income (Expense)
Other
Effective Income Tax Rate Reconciliation, Percent
Income tax (benefit) expense
Greater than one year and not greater than three years.
Greater Than One Year And Not Greater Than Three Years [Member]
1-3 years [Member]
Exercise Prices Range Four [Member]
$35.01 - $42.46
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Genomics Services.
Genomics Services [Member]
Genomics Services
Income Tax Jurisdiction [Axis]
Summary of Income Tax Contingencies [Table Text Block]
Sumary of reconciliation of our tax contingencies
Geographical [Domain]
Geographical [Domain]
Allowance for credit losses related to marketable securities
Allowance for credit losses related to marketable securities.
Allowance For Credit Losses Related To Marketable Securities
Components Of Deferred Income Tax Assets And Liabilities [Line Items]
Components Of Deferred Income Tax Assets And Liabilities [Line Items]
Restructuring
Restructuring [PolicyTextBlock]
Restructuring.
Defined Contribution Plan, Employer Matching Contribution, Percent of Employees' Gross Pay
Defined contribution plan employer matching contribution
Credit agreement.
Credit Agreement [Member]
Credit Agreement [Member]
Schedule of Inventory, Current [Table Text Block]
Schedule of Components of Inventories
Lease liability
Lease liability
Business Combination, Recognized Liability Assumed, Lease Obligation
Additional Contingent Consideration From Divestiture Of Businesses Net Of Cash Divested
Additional contingent consideration from divestiture of businesses net of cash divested.
Additional contingent consideration
Property, Plant and Equipment [Line Items]
Useful Life in Years
Finite-Lived Intangible Asset, Useful Life
Finite lived intangible assets, useful life
Debt instrument description
Debt Instrument, Maturity Date, Description
Share Based Compensation Arrangement by Share Based Payment Award, Options, Weighted Average Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value
Weighted-Average Grant Date Fair Value, Ending Balance
Weighted-Average Grant Date Fair Value, Beginning Balance
Exercise of options and RSUs (in shares)
StockIssued During Period Value Options Exercise Restricted Stock Units And Warrants
StockIssued During Period Value Options Exercise Restricted Stock Units And Warrants.
Tax-effect from stock-based compensation
Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss), attributable to excess tax benefit for share-based compensation costs.
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Expense Amount
Tax-effect from stock-based compensation
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options, Granted
Disaggregation of Revenue [Table]
Disaggregation of Revenue [Table]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Calculation of Net Loss Per Share
Trade Names and Trademarks
Trademarks and Trade Names [Member]
Trade names and trademarks
Property, Plant and Equipment, Net [Abstract]
Property and Equipment
Furniture and Fixtures, Gross
Furniture and fixtures
Maturity [Axis]
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Basic
Disaggregation of Revenue [Table Text Block]
Disaggregated Revenue
Summary of Disaggregated Revenue by Geographic Location
Repayment of debt
Repayments of Long-Term Debt
Repayments of Long-Term Debt, Total
Repayment of long-term debt
Retirement Benefits [Text Block]
Defined Contribution Benefit Plan
Environmental Remediation Expense, before Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration]
Period.
Period [Axis]
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Foreign currency translations gain (loss)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Options Outstanding, Ending Balance
Options Outstanding, Beginning Balance
Options Outstanding, Number
Accounting Policies [Table]
Accounting policies.
Revolving Credit Facility
Revolving Credit Facility [Member]
Revolver Facility [Member]
Fair Value
Finite-Lived Intangible Assets Acquired
Liabilities, Current
Total Current Liabilities
Increase (Decrease) in Accounts Receivable
Accounts receivable, net
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash from operating activities:
Lessee, Operating Lease, Liability, to be Paid, Year Five
2031
Hedging Designation [Domain]
Non-Rule 10b5-1 Arrangement Modified [Flag]
Non-Rule 10b5-1 arrangement modified.
Non-Rule 10b5-1 Arrangement Modified
Commitments and Contingencies Disclosure [Table]
Commitments and Contingencies Disclosure [Table]
Commitments and Contingencies Disclosure [Table]
Income Tax Paid, Federal, after Refund Received
Income Tax Paid, Federal, after Refund Received, Total
U.S. federal
Inventory, Finished Goods, Net of Reserves
Finished goods
Debt Securities, Trading, Unrealized Loss
Unrealized Losses
Domestic Tax Jurisdiction [Member]
U.S.
U.S - Federal
Interest expenses related to amortization, debt issuance costs.
Interest Expenses Related to Amortization, Debt Issuance Costs
Interest expenses related to amortization, debt issuance costs
URUGUAY
Financing Receivable, Allowance for Credit Losses [Line Items]
Financing Receivable, Allowance for Credit Loss [Line Items]
Other non-current liabilities
Other non-current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Noncurrent
Debt issuance costs paid
Payments of debt issuance costs
Payments of Debt Issuance Costs
Accounting Standards Update [Axis]
Consolidation Items [Domain]
Consolidation Items [Domain]
Tax Adjustments, Settlements, and Unusual Provisions
Change in tax-related uncertainties
Equity, Attributable to Parent [Abstract]
Stockholders' Equity
Entity Small Business
Entity Small Business
Commitment fee
Line of Credit Facility, Commitment Fee Amount
Hedging Designation [Axis]
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit)
Accumulated deficit
StockIssued During Period Value Options Exercise Restricted Stock Units And Warrants Value
StockIssued during period value options exercise restricted stock units and warrants value.
Exercise of options and RSUs
Schedule of classification and maturities of marketable securities.
Schedule Of Classification And Maturities Of Marketable Securities [Table Text Block]
Schedule of Classification and Maturities of Marketable Securities
Foreign currency translation and other
Goodwill, Foreign Currency Translation and Measurement Period Adjustments
Entity Well-known Seasoned Issuer
Entity Well-known Seasoned Issuer
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Options, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Aggregate intrinsic value of options exerised
Current Foreign Tax Expense (Benefit)
Foreign
Other Current Assets [Member]
Other Current Assets [Member]
Share-Based Payment Arrangement [Text Block]
Equity Compensation Plans and Other Incentive Compensation
Amortization of deferred debt issuance costs
Accumulated Amortization, Debt Issuance Costs
Leases [Abstract]
Leases [Abstract]
Inventory Valuation Reserves
Valuation allowance for inventory
Contract with Customer, Liability, Total
Contract with Customer, Liability
Contract liabilities
Beginning balance
Ending balance
Cost of goods sold
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization, Total
Amendment Flag
Amendment Flag
Deferred tax asset valuation allowance loss carry forwards.
Deferred Tax Asset Valuation Allowance Loss Carry Forwards
Valuation allowance on tax carryforwards
Adjustments to allowance for doubtful accounts other recoveries.
Recoveries
Adjustments To Allowance For Doubtful Accounts Other Recoveries
Product and Service [Domain]
Product and Service [Domain]
Delf (UK) Ltd
Delf (UK) Ltd.
Delf (UK) Ltd [Member]
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Federal statutory income tax expense and rate
Income Tax Reconciliation Equity Based Compensation
Income tax reconciliation equity based compensation.
Equity- based compensation
Effective Income Tax Rate Reconciliation Equity Based Compensation Percent
Effective income tax rate reconciliation equity based compensation percent.
Equity- based compensation
Interest on lease liability
Finance Lease, Interest Expense
Organization, Consolidation, Basis of Presentation, Business Description and Accounting Policies [Text Block]
Summary of Significant Accounting Policies
Net (Loss) Income per Share
Earnings Per Share, Policy [Policy Text Block]
Disposal Group, Including Discontinued Operation, Assets, Current
Disposal Group, Including Discontinued Operation, Assets, Current, Total
Assets held for sale (note 4)
Liabilities and Equity [Abstract]
Liabilities and Stockholders' Equity
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net Cash provided by Operating Activities
Rule 10b5-1 Arr Modified [Flag]
Rule 10b5-1 arrangement modified.
Rule 10b5-1 Arrangement Modified
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock [Member]
Common Stock
Inventories
Business Combination, Recognized Asset Acquired, Inventory, Current
Purchase price allocation for inventory
Cybersecurity Risk Role of Management [Text Block]
Long-Term Debt, Maturity, Year One
Principal payments in 2025
2027
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Weighted-Average Exercise Price, Granted
Hedging Relationship [Domain]
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
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
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less accumulated depreciation
Summary of Interest Rate Swaps on Recurring Basis Using Observable Market Inputs for Similar Assets or Liabilities
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Decrease In Derivative Notional Amount
Decrease in derivative notional amount.
Decrease in notional amount
Cash held in escrow
Escrow Deposit
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Axis]
Debt instrument interest rate effective percentage
Debt Instrument, Interest Rate, Effective Percentage
Change in tax-related uncertainties
Income Tax Reconciliation Tax Related Uncertainties
Income tax reconciliation tax related uncertainties.
Entity Address, Address Line One
Entity Address, Address Line One
Deferred Tax Liabilities, Gross, Total
Deferred Tax Liabilities, Gross
Deferred Tax Liabilities, Gross
Marketable Securities [Table]
Earnings Per Share [Abstract]
Net Loss Per Share
Net loss attributable per share
Income Tax, Policy [Policy Text Block]
Income Taxes
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Supplemental Cash Flow Information [Abstract]
Supplementary Cash Flow Information
Stock issued during period shares exercise of options restricted stock units and share based compensation.
Stock Issued During Period Shares Exercise Of Options Restricted Stock Units And Share Based Compensation
Exercise of options, RSUs and share-based compensation expense (in shares)
Goodwill and Intangible Assets Disclosure [Text Block]
Goodwill and Other Intangible Assets
Employee Purchase Plan Purchase Price Percentage of Fair Market Value
Employee Purchase Plan Purchase Price Percentage Of Fair Market Value
Employee stock purchase plan stock price percentage
Statement of Financial Position Location, Balance [Axis]
Investment Type [Axis]
Operating Lease, Right-of-Use Asset
Rights of use - non-current assets
Right of use assets (note 5)
Finance Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Cybersecurity Risk Board Committee or Subcommittee Responsible for Oversight [Text Block]
Inventory Disclosure [Abstract]
Disposal Group, Including Discontinued Operation, Other Liabilities
Other liabilities
Business acquisition pro forma information.
Business Acquisition Pro Forma Information [Table]
Allowance for credit losses reclassification to Held for Sale
Allowance for credit losses reclassification to held for sale.
Reclass to held for sale
Other current assets
Business Combination, Recognized Asset Acquired, Other Asset, Current
Purchase price allocation for other current assets
Document Type
Document Type
Acquisitions with Impairment
Goodwill Acquisitions With Impairment
Goodwill acquisitions with impairment.
Income Taxes Paid, Net
Income taxes paid, net of refunds
Total
Total
Gross Profit
Gross Profit
Subsidiary, Ownership Percentage, Parent
Minority interest ownership percentage by Parent
Cost of Revenue [Abstract]
Cost of Revenues
Disclosure of Activity in Allowance for Doubtful Accounts
Disclosure of Activity in Allowance for Doubtful Accounts [Abstract]
Entity Central Index Key
Entity Central Index Key
Accounts Receivable, Allowance for Credit Loss, Current
Ending Balance
Beginning Balance
Accounts receivable, allowance
Effective Income Tax Rate Reconciliation Goodwill impairment
Effective income tax rate reconciliation goodwill impairment.
Goodwill impairment
Disposal Group, Including Discontinued Operation, Assets [Abstract]
Investments, Debt and Equity Securities [Abstract]
Cybersecurity Risk Process for Informing Board Committee or Subcommittee Responsible for Oversight [Text Block]
Prime Rate
Prime Rate [Member]
Other Assets, Noncurrent [Abstract]
Other Assets
Adjustments to contingent liability
Business Combination Adjustments To Contingent Liability
Business combination adjustments to contingent liability.
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net Increase (Decrease) in Cash and Cash Equivalents
Subsequent Event Type [Domain]
3M Food Safety Transaction
Three M Food Safety Transaction Member.
Three M Food Safety Transaction [Member]
Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash
Non-cash consideration
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Shares excluded from calculation of diluted net (loss) income per share
Anti-dilutive options and RSUs excluded from EPS Computation
Land and Land Improvements, Total
Land and Land Improvements
Land and improvements
Performance milestone liability
Gain on performance milestone liability.
Gain On Performance Milestone Liability
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent
Other non-current assets
Stock Repurchased and Retired During Period, Shares
Number of shares repurchased
SWITZERLAND
Switzerland
Disposal Group Classification [Domain]
Impairment of discontinued product lines
Impairment of Long-Lived Assets to be Disposed of
Common Stock, Par or Stated Value Per Share
Common stock, par value
Accounting Standards Update [Domain]
Held for Sale [Policy Text Block]
Held for sale.
Held for Sale
Operating Lease, Right-of-Use Asset, Periodic Reduction
Right of use asset amortization
Base Rate
Base Rate [Member]
Goodwill [Line Items]
Options Outstanding, Average Contractual Life
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Foreign Tax Jurisdiction, Other [Member]
Other Foreign Jurisdictions
Other International
2026 Restructuring Plan
Two Thousand Twenty Six Restructuring Plan [Member]
2026 restructuring plan.
Document Financial Statement Error Correction [Flag]
Debt Instruments [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Options, Exercised
Options, Exercised
Debt Disclosure [Abstract]
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Total
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax
Unrealized gain (loss) on derivative instruments
Foreign Currency Translation Adjustment
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Derivative [Table]
Recently Adopted Accounting Standards, Policy [Text Block]
Recently Adopted Accounting Standards [Policy Text Block]
Recently Adopted Accounting Standards
Stock issued during period value exercise of options restricted stock units and share based compensation.
Stock Issued During Period Value Exercise Of Options Restricted Stock Units And Share Based Compensation
Exercise of options, RSUs and share-based compensation expense
Derivative, Notional Amount
Derivative, notional amount
Ownership [Domain]
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Schedule of Long-term Debt Instruments [Table]
Summary of Finite-Lived Intangible Assets Acquired as Part of Business Combination
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block]
Business acquisition pro forma information.
Business Acquisition Pro Forma Information [Line Items]
Advertising Cost [Policy Text Block]
Advertising Costs
Customer Relationships
Customer Relationships [Member]
Customer relationships intangibles
Restructuring Reserve [Abstract]
Entity Address, State or Province
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Ending balance
Outstanding Beginning
Commitment And Contingencies Textual [Abstract]
Commitment And Contingencies Textual [Abstract]
Debt Issuance Costs, Gross
Debt issuance costs incurred
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Research and Development Expense, Policy [Policy Text Block]
Research and Development Costs
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Assets Held for Sale and Divestiture
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Effect of dilutive stock options and restricted stock units
Recorded Unconditional Purchase Obligation by Category of Item Purchased [Axis]
Geographical [Axis]
Geographical [Axis]
Line of Credit Facility, Lender [Domain]
Marketable Securities, Current
Marketable Securities, Current
Marketable securities
Environmental Loss Contingency, Statement of Financial Position [Extensible Enumeration]
Share-Based Payment Arrangement, Option, Exercise Price Range [Table Text Block]
Summary of Stock Options Outstanding
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount
State and local income taxes, net of federal income tax effect
Finance Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, to be Paid, after Year Five
2031 and thereafter
Comprehensive Income, Policy [Policy Text Block]
Comprehensive Income
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Significant Components of Deferred Income Tax Liabilities and Assets
Performance Stock Units (PSUs)
Performance Shares [Member]
Deferred Income Tax Assets, Net
Net deferred income tax assets (jurisdictional) - other non-current assets
Proceeds from Sale and Maturity of Marketable Securities
Proceeds from the maturities of marketable securities
Deferred Tax Assets Receivables And Inventories
Deferred Tax Assets Receivables And Inventories
Inventories and accounts receivable
Subsequent Event [Member]
Subsequent Event
Deferred tax assets lease liability.
Deferred Tax Assets Lease Liability
Lease liability
Deferred Revenue, Current, Total
Deferred Revenue, Current
Deferred revenue
Other Assets, Noncurrent
Other non-current assets
Income Before Income Taxes [Table]
Income before income taxes.
Amount of Deferred Federal, State, Local and Foreign Tax Expense (Benefit).
Deferred Federal, State, Local and Foreign Tax Expense (Benefit)
Total Deferred
Antidilutive Securities [Axis]
Operating Loss Carryforwards [Line Items]
Prepaids and other current assets
Business Combination, Recognized Asset Acquired, Prepaid Expense and Other Asset, Current
Purchase price allocation for Prepaid Expenses
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Percentage of shareholder return over performance period
Restricted stock units vested- fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value
Product and Service, Other [Member]
Other products and service-related intangibles
Income Tax Paid, Foreign, after Refund Received
Income Tax Paid, Foreign, after Refund Received, Total
Non - U.S
Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions.
Unrecognized Tax Benefits Increase Decrease Resulting From Current Period Tax Positions
Increase related to current period
Debt instrument interest expense
Interest Expense, Debt
Interest Expense, Debt, Total
Corvium.
Corvium [Member]
Share-Based Payment Arrangement, Option, Exercise Price Range [Table]
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table]
Other Commitments [Domain]
State and Local Jurisdiction [Member]
U.S - State
AOCI Attributable to Parent [Member]
Accumulated Other Comprehensive Loss
AOCI
Customer [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
Impairment
Goodwill, Impairment Loss
Goodwill impairment charge
Goodwill impairment
Finite-Lived Intangible Asset, Expected Amortization, after Year Five
Estimated amortization expense for period, 2032 and thereafter
Fair value of interest rate swap
Interest rate swaps
Interest Rate Derivatives, at Fair Value, Net
Interest Rate Derivatives, at Fair Value, Net, Total
Cash and Cash Equivalents [Domain]
Advertising [Member]
Advertising Cost
Two Thousand Twenty Three Omnibus Incentive Plan [Member]
Two thousand twenty three omnibus incentive plan.
2023 Omnibus Incentive Plan
Business Combination, Consideration Transferred, Total
Business Combination, Consideration Transferred
Business combination, consideration transferred
Escrow balance released
Escrow Deposit Disbursements Related to Property Acquisition
Preferred Stock, Value, Issued
Preferred stock, $1.00 par value - shares authorized 100.0; none issued and outstanding
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Value
Business acquisition Value of equity interest issued
Intangible assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill, Total
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Purchase price allocation for intangible assets
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]
Deferred:
Disposal Groups, Including Discontinued Operations [Table Text Block]
Schedule of Major Classes of Assets and Liabilities Held for Sale
Payment for Debt Extinguishment or Debt Prepayment Cost
Payment for debt extinguishment cost
Debt Instrument, Maturity Date
Unsecured revolving line of credit, maturity date
Effective Income Tax Rate Reconciliation Subpart F Percent
Effective income tax rate reconciliation subpart F percent.
Subpart F (net of foreign tax credits)
Minimum [Member]
Minimum
Effective Income Tax Rate Reconciliation, permanent differences.
Effective Income Tax Rate Reconciliation permanent differences
Permanent differences
Weighted average grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Granted (Weighted Average Grant Date Fair Value)
Other Postretirement Benefits, Individual Contracts, Type of Deferred Compensation [Domain]
Financial Instrument [Axis]
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Options Exercised In Period Weighted Average Grant Date Fair Value
Weighted-Average Grant Date Fair Value, Exercised
Assets, Current [Abstract]
Current Assets
Interest Expense, Other
Interest Expense
Interest expense, net
Disposal Group Including Discontinued Right Of Use Asset
Disposal group including discontinued right of use asset
Right of use assets
Global intangible low-taxed income (GILTI)
Effective Income Tax Rate Reconciliation, GILTI, Amount
Global intangible low-taxed income (net of foreign tax credits)
Amortization of Intangible Assets
Amortization expense for intangible assets
Disposal Group, Including Discontinued Operation, Property, Plant and Equipment
Property and equipment, net
Maturity In One Hundred Eighty One to One Year [Member]
Maturing in 181 days -1 year
Segment Reporting [Abstract]
Accrued Environmental Loss Contingencies, Noncurrent
Estimated liability costs of remediation, non current
Tax Period [Domain]
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Fair Value of Derivatives Change
Liabilities, Current [Abstract]
Current Liabilities
Product [Member]
Product Revenues
Product
Income tax reconciliation subpart f income.
Income Tax Reconciliation Subpart F Income
Subpart F income
Subpart F (net of foreign tax credits)
Restructuring and Related Activities Disclosure [Text Block]
Restructuring
Related Party Transactions [Abstract]
Schedule of Amortizable Intangible Assets' Useful Lives
Schedule of amortizable intangible assets' useful lives.
Schedule of Amortizable Intangible Assets' Useful Lives [Table Text Block]
Net earnings per share basic and diluted
Net Earnings Per Share Basic And Diluted [Abstract]
Operating Loss Carryforwards
Total net operating loss carryforwards
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current, Total
Accounts Receivable, after Allowance for Credit Loss, Current
Commitments and Contingencies
Commitments and Contingencies (note 11)
Lessee, Leases [Policy Text Block]
Leases
Testing and treatment costs
Testing and treatment costs.
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Outstanding Ending (Weighted Average Grant Date Fair Value)
Outstanding Beginning (Weighted Average Grant Date Fair Value)
Revenue recognized
Revenue recognized
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture, Total
Share-based compensation expense (in shares)
Accounts Receivable, Credit Loss Expense (Reversal)
Provision
General and Administrative Expense
General and Administrative Expense [Member]
Operating Lease, Liability, Total
Operating Lease, Liability
Operating lease liability
Total lease liabilities
Effective Income Tax Rate Reconciliation Officer Compensation Percent
Effective income tax rate reconciliation officer compensation percent.
Officer compensation
Inventory, Work in Process, Net of Reserves
Work-in-process
Auditor Firm ID
Debt Instrument, Basis Spread on Variable Rate
Unsecured revolving line of credit, spread
Accounts Receivable, before Allowance for Credit Loss, Current
Ending Balance
Scenario Forecast [Member]
Forecast [Member]
Revision of Prior Period, Error Correction, Adjustment [Member]
Revision of Prior Period, Error Correction, Adjustment
Schedule of Goodwill [Table Text Block]
Summary of Goodwill by Reportable Segment
Concentration Risk Benchmark [Axis]
Schedule of Weighted Average Assumptions for Fair Values of Stock Options [Line Items]
Schedule of Weighted Average Assumptions for Fair Values of Stock Options [Line Items]
Schedule of Weighted Average Assumptions for Fair Values of Stock Options [Line Items]
Tax credits
Income Tax Reconciliation Tax Credits and Other
Income Tax Reconciliation Tax Credits And Other
Tax credits
Long-Term Debt, Maturity, Year Two
2028
Proceeds from Legal Settlements
Proceeds from legal settlement
Finance Lease, Liability, Current
Current portion of finance lease
Current portion of debt
Finance Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Forward Contracts [Member]
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effects of Foreign Exchange Rate on Cash
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Summary of Restructuring Activity
AUSTRALIA
Maturity in Zero to Ninety Days [Member]
Maturing in 0 - 90 days
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss
Net Loss
Net Loss
Disposal Group, Including Discontinued Operation, Liabilities, Current
Disposal Group, Including Discontinued Operation, Liabilities, Current, Total
Liabilities held for sale (note 4)
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Accrued Income Taxes, Current
Income tax payable
Deferred Tax Liabilities, Property, Plant and Equipment and Intangible Assets
Deferred Tax Liabilities Property Plant And Equipment And Intangible Assets
Indefinite and long-lived assets
Long-Term Debt, Type [Domain]
Cybersecurity Risk Management Positions or Committees Responsible [Text Block]
Weighted Average Number of Shares Outstanding, Basic, Total
Weighted Average Number of Shares Outstanding, Basic
Basic
Denominator for basic net loss per share - Weighted average shares
Stock Repurchase Programs [Table]
Stock Repurchase Programs [Table]
Stock Repurchase Programs [Table]
Other non-current assets (liabilities).
Other Non-Current Assets (Liabilities) [Member]
Other Noncurrent Assets (Liabilities) [Member]
Scenario [Axis]
Scenario [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Aggregate intrinsic value of options exercisable
Debt Securities, Trading, Unrealized Gain
Unrealized Gains
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Reconciliation of Income Taxes Computed at U.S. Federal Statutory Tax Rate to Income Tax Expense
Deferred Tax Liabilities, Leasing Arrangements
Right of use asset
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Segments [Axis]
Segments [Axis]
Long-Lived Tangible Asset [Domain]
Accrual for Environmental Loss Contingencies, Charges to Expense for New Losses
Environmental loss contingencies, charges to expense for potential fines or penalties
Schedule Of Geographical Information [Line Items]
Schedule Of Geographical Information [Line Items]
Revenues by Geographic Location [Line Items]
Cybersecurity Risk Process for Informing Management or Committees Responsible [Text Block]
Other [Member]
Other.
Other
Inventory, Raw Materials, Net of Reserves
Raw Materials
Interest expense not currently deductible
Deferred Tax Asset, Interest Carryforward
Related Party Transactions Disclosure [Text Block]
Related Party Transactions
Variable Rate [Domain]
Variable Rate [Domain]
Research and experimentation capitalization
Deferred Tax Asset, In-Process Research and Development
Changes in valuation allowances
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Total Stockholders' Equity
Stockholders' Equity Attributable to Parent, Ending Balance
Stockholders' Equity Attributable to Parent, Beginning Balance
Equity, Attributable to Parent
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Cumulative stock repurchased and retired value.
Cumulative Stock Repurchased And Retired Value
Cost of repurchased shares, including commissions
Schedule Of Income Taxes Paid [Table Text Block]
Schedule of income taxes paid.
Schedule of income taxes paid
Derivatives Not Designated as Hedging Instruments [Table Text Block]
Schedule of Other Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Financial Position Location
Income Taxes [Table]
Income taxes.
Statement of Stockholders' Equity [Abstract]
Agreement.
Agreement [Axis]
Term loan facility.
Term Loan Facility [Member]
Type of Restructuring [Domain]
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Property, plant and equipment
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment, Total
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Purchase price allocation for land, property and equipment
Long-Term Debt, Maturity, Year Five
2031
Defined Benefit Plan Disclosure [Line Items]
Gain (Loss), Foreign Currency Transaction, before Tax, Total
Gain (Loss), Foreign Currency Transaction, before Tax
Gains or losses from foreign currency transactions
Foreign currency losses
OCI, before Reclassifications, Net of Tax, Attributable to Parent
Other comprehensive gain (loss) before reclassifications
Share-Based Compensation Arrangement by Share-Based Payment Award, Discount from Market Price, Purchase Date
Annual maximum limit percentage of compensation to purchase shares
Restructuring Headcount Reduction Percentage
Restructuring headcount reduction percentage.
Reduce headcount percentage
United States [Member]
UNITED STATES
Domestic
Inventories [Member]
Changes in other non-current assets and non-current liabilities
Changes in other non-current assets and non-current liabilities
Increase (Decrease) in Other Noncurrent Assets and Liabilities, Net
Debt Instrument, Name [Domain]
Long-Term Debt, Maturity, Year Four
2030
Prepaid expenses and other current assets other current liabilities.
Prepaid Expenses And Other Current Assets Other Current Liabilities [Member]
Prepaid Expenses and Other Current Assets (Other Current Liabilities) [Member]
Inventory, Current [Table]
Inventory, Current [Table]
Intangible Asset, Acquired, Finite-Lived [Line Items]
Offsetting inflow to cash from investing activities.
Offsetting Inflow To Cash From Investing Activities
Offsetting inflow to cash from investing activities
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
Sumary of reconciliation of our tax contingencies
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Debt instrument periodic payments
Debt Instrument, Periodic Payment
Debt Instrument, Periodic Payment, Total
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Plan Name [Domain]
Plan Name [Domain]
Allocation of purchase price for contingent consideration potential payment
Business Combination, Recognized Liability Assumed, Contingent Liability
Recorded Unconditional Purchase Obligation, Category [Domain]
Interest expense
Interest Expense, Operating and Nonoperating
Interest Expense, Total
Finance Leases.
Finance Leases [Member]
Finance Leases [Member]
Receivable [Policy Text Block]
Accounts Receivable and Concentrations of Credit Risk
Entity [Domain]
Entity [Domain]
Schedule of weighted average remaining lease term and weighted average discount rate
Schedule Of Weighted Average Remaining Lease Term And Weighted Average Discount Rate [Table Text Block]
Weighted average remaining lease term and weighted average discount rate
Credit Facility [Axis]
Credit Facility [Axis]
Long Term Debt, Additional Maturities Repayments Of Principal Until First Quarter Year Three
Long term debt, additional maturities repayments of principal until first quarter year three.
Cost of goods and services sold
Cost of Goods and Services Sold, Total
Cost of Product and Service Sold
Total Cost of Revenues
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Impairment, Long-Lived Asset, Held-for-Use, Total
Fixed asset impairment
Impairment charge, asset held for sale
Goodwill and other long-lived asset impairment
Goodwill and other long-lived asset impairment
Current State and Local Tax Expense (Benefit)
State
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Maturity [Domain]
Finance Lease, Liability, to be Paid, Year One
2026
Share-Based Payment Arrangement, Expensed and Capitalized, Amount, Total
Share-Based Payment Arrangement, Expensed and Capitalized, Amount
Compensation expense related to share based awards
Purchase price allocation for long-term liabilities
Business Combination, Recognized Liability Assumed, Long-Term Debt, Noncurrent
Certificates of Deposit [Member]
Certificates of Deposit
Tax Period [Axis]
Other Noncurrent Assets [Member]
Other Noncurrent Assets [Member]
Food Safety and Animal Safety
Food Safety and Animal Safety [Member]
Food safety and animal safety.
Operating Leases
Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Restructuring Plan [Axis]
Related and Nonrelated Parties [Axis]
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Other
Foreign Tax Jurisdiction [Member]
Foreign
Non - U.S
Property, Plant and Equipment, Policy [Policy Text Block]
Property and Equipment
Disposal Group Name [Domain]
Foreign Exchange Contract [Member]
Business Combination, Consideration Payable
Business Combination, Consideration Payable
Cash payable to former owner for purchase of business
Entity Address, City or Town
Entity Address, City or Town
ITALY
Other Commitments [Axis]
Beef Cattle and Related Assets
Beef cattle and related assets.
Beef Cattle And Related Assets [Member]
Number of Reportable Segments
Number of reportable segments | Segment
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility [Domain]
Food Safety
Food Safety [Member]
Food Safety
Food Safety
Aggregate carrying value
Total
Long-Term Debt, Gross
Total debt
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Other
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross
Property and equipment
Total Property and Equipment
Current Income Tax Expense (Benefit), Continuing Operations [Abstract]
Current:
Number of unexpired units sold
Number of unexpired units sold
Number of unexpired units sold.
Debt, Weighted Average Interest Rate
Debt, weighted average interest rate
Intersegment Revenue
Intersegment Eliminations [Member]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income Before Income Taxes
Loss Before Taxes
Inventory net of reserves.
Inventory Net of Reserves
Inventory reserve
Maximum potential Payments
Maximum potential payments.
Maximum Potential Payments
Maximum potential Payments
Concentration Risk Type [Domain]
Genetic Veterinary Services, Inc
Genetic Veterinary Services, Inc.
Genetic Veterinary Services, Inc [Member]
Finance Lease, Liability, to be Paid, Year Five
2030
Antidilutive Securities, Name [Domain]
Deferred Tax Assets Accrued Liabilities and Other
Deferred Tax Assets Accrued Liabilities And Other
Accrued expenses and other
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Foreign rate differential
Not more than twelve months.
Not More Than Twelve Months [Member]
Next 12 months [Member]
Debt instrument accrued interest
Debt Instrument, Increase, Accrued Interest
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax
Other comprehensive income (loss) before reclassifications
Loss Contingency, Loss in Period
Contingency losses
Inventory, Net
Inventory, net
Inventory, net
Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Total
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Cash and Cash Equivalents, End of Year
Cash and Cash Equivalents, Beginning of Year
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Statistical Measurement [Domain]
Range [Domain]
Debt Securities, Trading, Amortized Cost
Amortized Cost
Amortized cost
Scenario Two [Member]
Next 2% employees deferred amount
Scenario Two Member
Mexico
MEXICO
Assets, Current
Total Current Assets
Noncash or Part Noncash Acquisition, Fixed Assets Acquired
Property and equipment obtained for noncash consideration
Document Period End Date
Document Period End Date
Disclosure of Goodwill and Other Intangible Assets
Disclosure of Goodwill and Other Intangible Assets [Abstract]
Defined Contribution Plan, Cost
Defined contribution 401(K) benefit expense
ICFR Auditor Attestation Flag
ICFR Auditor Attestation Flag
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Options Exercisable, Number
Options Outstanding, Exercisable Beginning Balance
Gain on disposal of property and equipment
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Loss on disposal of property and equipment
Officer compensation
Income Tax Reconciliation Officer Compensation
Income tax reconciliation officer compensation.
Long-Term Debt [Text Block]
Long Term Debt
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Pillar Two Global Minimum Effective Tax Rate Percentage
Pillar two global minimum effective tax rate percentage.
Minimum effective tax rate
Exercise Prices Range Three [Member]
$25.01 - $35.00
Debt Instrument, Description of Variable Rate Basis
Debt Instrument Description Of Variable Rate Basis
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
Restricted Stock Units (RSUs)
Revenue [Policy Text Block]
Revenue Recognition
Antidilutive Security, Excluded EPS Calculation [Table]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Other comprehensive income
Maturity In Ninety One to One Hundred Eighty Days [Member]
Maturing in 91 - 180 days
Class of Stock [Axis]
Deferred Tax Liabilities, Net, Total
Deferred Tax Liabilities, Net
Net deferred income tax liabilities
IRELAND
Ireland
Banking Regulation, Supplementary Leverage Ratio, Actual
Leverage ratio
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Grant Date Fair Value
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Grant Date Fair Value
Weighted-Average Grant Date Fair Value, Forfeited
Current Income Tax Expense (Benefit)
Total Current
Tax Year 2024 [Member]
Tax Year 2024
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Unsecured Revolving Line of Credit [Member]
Unsecured Revolving Line of Credit [Member]
Unsecured Revolving Line of Credit
Finance Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract]
Finance Lease
Not Designated as Hedging Instrument [Member]
Impairment
Goodwill Impairment Loss Excluding Foreign Exchange
Goodwill impairment loss excluding foreign exchange.
Liabilities
Total Liabilities
Proceeds from Divestiture of Businesses, Net of Cash Divested
Proceeds from Divestiture of Businesses, Net of Cash Divested, Total
Total consideration
Proceeds from sale of business, net of cash divested
Financial Instruments [Domain]
Contractual Obligation, to be Paid, Year Two
Future minimum royalty payment for period, 2028
Restructuring and Related Cost, Incurred Cost
Cumulative restructuring charges incurred
Incremental Outflow Of Cash From Operating Activities
Incremental Outflow Of Cash From Operating Activities
Incremental outflow of cash from operating activities
Gain on Business Interruption Insurance Recovery
Business interruption insurance proceeds relating to fire damage
Restructuring Reserve, Settled without Cash
Asset impairments and other
Asset impairments and other
Business combination accounts receivable.
Business Combination Accounts Receivable
Accounts receivable
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
Foreign rate differential
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Disposal Groups, Including Discontinued Operations [Table]
Finance Lease, Right-of-Use Asset, Amortization
Amortization of asset
Variable Rate [Axis]
Variable Rate [Axis]
Additions to deferred revenue
Deferred Revenue, Additions
Additions
Finite-Lived Intangible Assets, Gross, Total
Finite-Lived Intangible Assets, Gross
Gross Carrying Amount
Line of Credit Facility, Maximum Amount Outstanding During Period
Unsecured revolving line of credit, balance outstanding
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Denominator for diluted net loss per share
Entity File Number
Entity File Number
OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax
Unrealized gain on marketable securities
Statement of Financial Position Location, Activity, Capitalization [Axis]
Veterinary Instruments and Disposables.
Veterinary Instruments and Disposables [Member]
Veterinary Instruments & Disposables
Other Assets
Total Other Assets
(Gain) loss on sale of minority interest and investment.
(Gain) loss on sale of minority interest and investment
(Gain) loss on sale of minority interest
Cover [Abstract]
Cover [Abstract]
Other Non-Current (Liabilities) Assets [Member]
Other non-current (liabilities) assets.
Increase (Decrease) in Accounts Payable and Accrued Liabilities, Total
Increase (Decrease) in Accounts Payable and Accrued Liabilities
Accounts payable and accrued liabilities
Number of days determined on fair value of assets and liabilities from the acquisition date.
Number Of Days Determined On Fair Value Of Assets And Liabilities From The Acquisition Date
Number of days determined on fair value of assets and liabilities from the acquisition date
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited
Purchase price allocation for other current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Current
Investments [Domain]
COLOMBIA
Colombia
Eight Point Six Two Five Percentage senior notes [Member]
Debt issuance costs line of credit arrangements net
Debt Issuance Costs, Line of Credit Arrangements, Net
Debt Issuance Costs, Line of Credit Arrangements, Net, Total
Revenue Benchmark [Member]
Revenues
Scenario [Domain]
Scenario, Unspecified [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of shares authorized for grant
Number of operating segments
Number of Operating Segments
Other Accruals [Member]
Other accruals.
Other (Payable) Receivable [Member]
Sale of Stock [Domain]
Sale of Stock [Domain]
3M FSD
Three M FSD [Member]
Three M FSD.
Scenario One [Member]
First 3% employees deferred amount
Scenario One Member
Segment Reporting Disclosure [Text Block]
Segment Information
General and Administrative Expense, Total
General and Administrative Expense
General and administrative
General and administrative expense
Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
Machinery and Equipment, Gross
Machinery and equipment
Issuance of shares for acquisition (in shares)
Issuance of shares for 3M transaction (shares)
Number of shares issued in business acquisitions
Revenue from Contract with Customer, Including Assessed Tax
Total Revenues
Gain (Loss) on Foreign Currency Derivative Instruments Not Designated as Hedging Instruments
Foreign currency forward contracts
Purchase price allocation for accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Finite-Lived Intangible Assets, Net
Net Carrying Amount
Amortizable intangible assets, net (note 6)
Total top-up tax under Pillar Two
Total top-up tax under Pillar Two
Total top-up tax under Pillar Two.
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount
Impact of tax rate changes
Marketable Securities [Abstract]
Gain (Loss) on Extinguishment of Debt
Gain (Loss) on Extinguishment of Debt, Total
Loss on refinancing and extinguishment of debt
Loss on extinguishment of debt, net
Expense
Restructuring charges
Restructuring Charges
Property, Plant and Equipment, Useful Life
New Accounting Pronouncements, Policy [Policy Text Block]
New Accounting Pronouncements Not Yet Adopted
New Accounting Pronouncements Adopted
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Future lease payments
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Loss on sale of minority interest
Loss On Sale of Minority Interest
Loss on sale of minority interest
Account receivable percentage from major customer
Concentration Risk, Receivables, Single Customer Percentage
Concentration Risk Receivables Single Customer Percentage
Ownership [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Stock option vesting period
Vesting period
Employee Severance [Member]
Employee Separation Costs
Comprehensive Income (Loss) Note [Text Block]
Accumulated Other Comprehensive Loss
Nature of Operations.
Nature Of Operations [Policy Text Block]
Organization
Accrual for environmental loss contingencies undiscounted estimated period.
Accrual For Environmental Loss Contingencies Undiscounted Estimated Period
Estimated liability, measurement period, years
Repayment of Finance Lease and Other
Repayment of finance lease and other
Repayment of finance lease and other
Disposal Group, Including Discontinued Operation, Consideration
Consideration from sale of business
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
Amount
Depreciation, Total
Depreciation
Depreciation expense
Proceeds from Issuance of Long-Term Debt
Proceeds from Issuance of Long-Term Debt, Total
Proceeds from issuance of long-term debt
Investment, Type [Extensible Enumeration]
Share-Based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Share-based Payment Arrangement, Nonvested Award, Excluding Option, Cost Not yet Recognized, Amount
Reclassification of capitalized cost.
Reclassification of Capitalized Cost
Reclassification of capitalized cost
Common Stock, Shares, Outstanding
Ending Balance (in shares)
Beginning Balance (in shares)
Common stock, shares outstanding
Operating Lease, Liability, Current
Lease liabilities - other current liabilities
Depreciation, Depletion and Amortization, Total
Depreciation, Depletion and Amortization
Depreciation and amortization
Depreciation and Amortization
Cybersecurity Risk Management Processes Integrated [Flag]
Document Transition Report
Operating Expenses
Total Operating Expenses
Derivative Instrument Detail [Abstract]
Research and Development Expense, Total
Research and Development Expense
Research and development
Asset Impairment Charges
Goodwill and other long-lived asset impairment
Impairment charge, asset held for sale
Goodwill and other asset impairment
Cost of Revenue
Cost of Revenue, Total
Total Cost of Revenues
R&D credits
Income Tax Reconciliation Tax Credits Research and Development Credits
Income tax reconciliation tax credits research and development credits.
R&D credits
Noncompete Agreements [Member]
Noncompete Agreements
Covenants not to compete
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Provision for Income Taxes
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Total comprehensive income (loss)
Life Sciences [Member]
Life Sciences [Member]
Life Sciences
Unrealized Gain (Loss) on Derivatives
Unrealized gain (loss) on derivative instruments, net of tax
Statement of Cash Flows [Abstract]
Current Federal Tax Expense (Benefit)
Federal
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Stock Option Activity
Business Combination, Contingent Consideration, Range of Outcomes, Maximum, Amount
Contingent consideration potential payment
Debt Securities, Trading
Fair Value
ARGENTINA
Rodenticides Insecticides and Disinfectants.
Rodenticides Insecticides and Disinfectants [Member]
Rodenticides, Insecticides & Disinfectants
Payments to Acquire Businesses, Net of Cash Acquired, Total
Payments to Acquire Businesses, Net of Cash Acquired
Payments to Acquire Businesses, Net of Cash Acquired
Business acquisitions, net of cash acquired
Interest Rate Swaps [Member]
Interest Rate Swap [Member]
Interest Rate Swap [Member]
Finite-Lived Intangible Assets [Line Items]
Earnings Per Share [Text Block]
Net Loss Per Share
Treasury Stock [Text Block]
Stock Repurchases
Unrecognized Tax Benefits that Would Impact Effective Tax Rate
Unrecognized tax benefits that would impact the tax effective rate
Discontinued Operations and Disposal Groups [Abstract]
Genomics Business [Member]
Genomics Business [Member]
Genomics Business
Cybersecurity Risk Management Processes Integrated [Text Block]
Net Income (Loss) Attributable to Parent, Total
Numerator for basic and diluted net loss per share - Net Loss
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Aggregate intrinsic value of options outstanding
Increase (Decrease) in Inventories, Total
Increase (Decrease) in Inventories
Inventories, net
Inventory [Line Items]
Inventory [Line Items]
Operating Lease, Cost
Operating leases
Animal Safety
Animal Safety [Member]
Animal Safety
Income Tax Contingency [Line Items]
Product Recall
Product Recall [Member]
Product Recall.
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected dividend yield
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Activity in Allowance for Credit Losses
Derivative, Number of Instruments Held, Total
Derivative, Number of Instruments Held
Derivative, Number of Instruments Held
Operating Lease, Payments
Operating lease payments
Operating cash flows for operating leases
Assets [Abstract]
Assets
Income Tax Authority, Name [Axis]
Schedule of gain loss from derivatives not designated as hedging instruments statements of financial performance and location.
Schedule of Gain Loss From Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Location [Table Text Block]
Schedule of Gain Loss From Derivatives Not Designated As Hedging Instruments Statements of Financial Performance And Location
Stock repurchase program.
Stock Repurchase Program [Line Items]
Stock Repurchase Program [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Risk-free interest rate
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Repayments of Debt
Repayment of debt
Amortization of Debt Issuance Costs and Discounts
Amortization of Debt Issuance Costs and Discounts, Total
General and administrative expenses
Restructuring and Related Activities [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Exercise Price Range [Domain]
Cantonal Tax
Cantonal Tax [Member]
Cantonal tax.
Schedule of Accumulated Other Comprehensive Loss Changes by Component, Net of Related Tax
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Concentration Risk Benchmark [Domain]
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash Flows provided by (used for) Investing Activities
Retirement Benefits [Abstract]
Share-Based Payment Arrangement, Option, Exercise Price Range, Upper Range Limit
Range of Exercise price, maximum
Accounts Payable, Current, Total
Accounts Payable, Current
Accounts payable
Two Thousand Twenty Five Term Loan [Member]
Two Thousand Twenty Five Term Loan.
2025 Term Loan [Member]
CAPInnoVet, Inc
CAPInnoVet, Inc.
CAPInnoVet, Inc [Member]
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Lapses of applicable statute of limitations
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Income Before Income Taxes
Corvium Inc
Corvium Inc [Member]
Corvium Inc.
Derivatives, maturity date
Derivative, Contract End Date
Gain on sale of business
Gain (Loss) on Disposition of Business
Gain on sale of business
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Summary of Contract Liabilities by Period
Deferred Federal Income Tax Expense (Benefit)
Federal
Contractual Obligation, to be Paid, Year Four
Future minimum royalty payment for period, 2030
Exercise Prices Range Two [Member]
$15.01 - $25.00
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture, Total
Share-based compensation expense
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
Unrecognized Tax Benefits Increase Decrease Resulting From Prior Period Tax Positions
Increase/(decrease) related to prior periods
Restructuring Cost and Reserve [Line Items]
Finite-Lived Intangible Asset, Expected Amortization, Year One
Estimated amortization expense for period, 2027
Components of Deferred Tax Assets [Abstract]
Deferred income tax assets
Revision of Prior Period [Domain]
Net deferred income tax liabilities (jurisdictional)
Net deferred income tax liabilities (jurisdictional)
Deferred Income Tax Liabilities, Gross
Deferred income tax liabilities, gross.
Schedule Of Supplemental balance sheet information related to operating leases
ScheduleOfSupplementalBalanceSheetInformationRelatedToOperatingLeases [Table Text Block]
Supplemental balance sheet information related to operating leases
Accounts Receivable Prepaid expenses and other current assets [Member]
Accounts receivable prepaid expenses and other current assets.
Accounts Receivable Prepaid expenses and other current assets [Member]
Commitments and Contingencies Disclosure [Abstract]
Canada
CANADA
Issuance of shares for acquisition
Issuance of shares for 3M transaction (Value)
Stock Issued During Period, Value, Acquisitions
Period.
Period [Domain]
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Term Loan and Revolver Facility Borrowings [Member]
Term loan and revolver facility borrowings.
Term Loan and Revolver Facility Borrowings [Member]
Deferred revenue
Deferred revenue
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Unearned revenue liability
Impairment, Long-Lived Asset, Held-for-Use, Statement of Income or Comprehensive Income [Extensible Enumeration]
Total identifiable assets and liabilities acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Business Combination enterprise value
Disposal Group, Including Discontinued Operation, Liabilities
Total liabilities held for sale
Earnings Per Share [Table]
Earnings Per Share [Table]
Earnings Per Share [Table]
Long-Term Line of Credit, Total
Long-Term Line of Credit
Unsecured revolving line of credit, advances
Revolving credit facility drawn
Summary of Business Acquisition, Unaudited Pro Forma Information
Business Combination, Pro Forma Information [Table Text Block]
Debt Instrument [Axis]
Derivative Instrument [Axis]
Share-Based Payment Arrangement [Abstract]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Remaining compensation cost to be expensed in future periods for non-vested options
Sale of Stock [Axis]
Sale of Stock [Axis]
Derivative Financial Instruments
Derivatives, Policy [Policy Text Block]
Deferred tax liabilities
Deferred tax liabilities
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Purchase price allocation for deferred tax liability
Concentration Risk, Percentage
Concentration risk, percentage
Long-Term Debt and Lease Obligation, Current
Total debt and finance lease
Total debt and finance lease
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Schedule of Nonvested Restricted Stock Units Activity
Aggregate fair value
Debt Instrument, Fair Value Disclosure
Debt Instrument, Fair Value Disclosure, Total
Revenues
Revenues, Total
Net revenue
Net Revenue
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net Cash provided by (used for) Investing Activities
Finance Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term
Schedule of Segment Reporting Information, by Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Line of Credit Facility, Interest Rate at Period End
Unsecured revolving line of credit, interest rate
Customer or Distributor [Member]
Customer or Distributor.
Customer or Distributor
Derivative Instruments and Hedging Activities Disclosure [Text Block]
Fair Value and Derivatives
Other Current (Liabilities) Assets [Member]
Other current (liabilities) assets.
Income Tax Paid, by Individual Jurisdiction [Table]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Weighted-Average Exercise Price, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Forfeited (Weighted Average Grant Date Fair Value)
Decrease in deferred tax liabilities
Decrease in deferred tax liabilities.
Reduction in deferred tax liability
Animal Care and Other.
Animal Care and Other [Member]
Animal Care & Other
Related and Nonrelated Parties [Domain]
Thereafter
Long-Term Debt, Maturity, after Year Five
Income Tax Disclosure [Text Block]
Income Taxes
Tabular information of schedule of supplemental balance sheet information related to operating and finance leases.
Schedule of Supplemental Balance Sheet Information Related to Operating and Finance Leases [Table Text Block]
Supplemental balance sheet information related to operating and finance leases
Swap credit
Swap Credit
Swap credit.
Interest Expense [Member]
Interest Expense [Member]
Adjustment of annual license prepaid
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Adjustment of Annual License Prepaid
Business combination recognized identifiable assets acquired and liabilities assumed adjustment of annual license prepaid.
Patents
Patents [Member]
Patents
Other Liabilities, Noncurrent
Other Non-Current Liabilities
Restructuring Plan [Domain]
Environmental Remediation Expense, before Recovery
Environmental remediation expense
Legal Entity [Axis]
Legal Entity [Axis]
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, net of business acquisitions:
Disaggregated Property and Equipment Net
Property, Plant and Equipment [Table Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Weighted-Average Exercise Price, Ending Balance
Weighted-Average Exercise Price, Beginning Balance
Options Outstanding, Weighted-Average Exercise Price
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised, Total
Proceeds, Issuance of Shares, Share-Based Payment Arrangement, Including Option Exercised
Issuance of shares related to equity compensation and employee stock purchase plan shares
Income Tax Disclosure [Abstract]
Adjustments to intangible assets
Business Combination Adjustments To Intangible Assets
Business combination adjustments to intangible assets.
Summary of Operating Loss Carryforwards [Table Text Block]
Summary of net operating loss carryforwards
Business Combination [Text Block]
Business Combinations
Unrecognized Tax Benefits
Ending balance
Beginning balance
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Term loan.
Term Loan [Member]
Term Loan [Member]
United Kingdom [Member]
UNITED KINGDOM
United Kingdom
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Statement of Income Location, Balance [Axis]
Senior Notes [Member]
Senior Notes [Member]
Notes Through Fiscal Year 2026 [Member]
Schedule of Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value [Table Text Block]
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Options Intrinsic Value
Business combination recognized identifiable assets acquired goodwill and liabilities assumed net.
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net [Line Items]
Trading Symbol
Trading Symbol
Intangible Asset, Finite-Lived [Table]
Related Party Transaction [Table]
Gain on Business Interruption Insurance Recovery, Statement of Income or Comprehensive Income [Extensible Enumeration]
Subsequent Event Type [Axis]
Revision of Prior Period, Adjustment [Member]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Summary of Definite Lived Intangible Assets
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Prepaid expenses and other current assets
Employee-related Liabilities, Current, Total
Employee-related Liabilities, Current
Accrued compensation
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash Flows (used for) provided by Financing Activities
Percentage of annual commitment fee
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Expected option life (in years)
Lessee, Operating Lease, Liability, to be Paid
Total lease payments
Royalty Income, Nonoperating
Royalty income
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: imputed interest
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent
R&D credits
R&D credits
Other Restructuring [Member]
Other Exit Costs
Selling and Marketing Expense, Total
Selling and Marketing Expense
Sales and marketing
Equity Components [Axis]
Equity Components [Axis]
Average
Arithmetic Average [Member]
Nonoperating Income (Expense)
Total Other Income (Expense)
Accrued Environmental Loss Contingencies, Current
Estimated liability costs of remediation, current
Equity Component [Domain]
Equity Component [Domain]
Material Top Up Tax Under Pillar Two.
Material top up tax under pillar two.
Material top up tax under pillar two
Goodwill and Intangible Assets Disclosure [Abstract]
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of Final Purchase Price Allocation Based upon Fair Value of Assets Acquired And Liabilities Assumed
Document Annual Report
Business Combination [Axis]
Operating Lease, Liability, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Statement of Financial Position [Extensible List]
Debt Issuance Cost Write Off
Debt issuance cost write off.
Debt issuance cost write off
Capitalized Cloud Computing Software
capitalized cloud computing software member.
Capitalized Cloud Computing Software [Member]
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Issuance of shares under employee stock purchase plan (in shares)
Number of shares purchased by employees
Customer [Axis]
Intersubsegment Eliminations [Member]
Corporate and Eliminations
Corporate
Deferred Revenue Reclassified To Held For Sale
Deferred revenue reclassified to held for sale.
Reclassified to held for sale
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount
Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total
Changes in unrecognized tax benefits
Statement of Comprehensive Income [Abstract]
Maximum [Member]
Maximum
Customer One
Customer One [Member]
Customer One
Designated as Hedging Instrument [Member]
Other Current Assets [Member]
Designated as Hedging Instrument [Member]
Statistical Measurement [Axis]
Range [Axis]
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted-Average Exercise Price, Exercised
Less Accumulated Amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Accumulated Amortization
Lease Not yet Commenced, Term of Contract
Lease not yet commenced, term of contract.
Lease not yet commenced, term of contract
Garden SpinCo [Member]
Garden Spinco [Member]
Garden Spinco Member.
Garden Spinco
Functional currency transactions and translations.
Functional Currency Transactions And Translations [Policy Text Block]
Functional Currency
Common Stock, Value, Issued
Common stock, $0.16 par value - shares authorized 315.0; 217.7 and 217.0 shares issued and outstanding at May 31, 2026 and 2025, respectively
Derivative fixed interest rate
Derivative, Fixed Interest Rate
Financing cash flows for finance leases
Finance Lease, Principal Payments
Financing Receivable, Allowance for Credit Loss [Table]
Consolidation, Policy [Policy Text Block]
Basis of Consolidation
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total
Equity, Including Portion Attributable to Noncontrolling Interest
Ending Balance
Beginning Balance
Agreement.
Agreement [Domain]
Income Tax Contingency [Table]
Business combination recognized identifiable assets acquired and liabilities assumed right of use assets.
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Assets
Right of use asset
Related Party Transaction, Amounts of Transaction
Related party transaction, amounts of payments
Deferred Tax Liabilities, Prepaid Expenses
Prepaid expenses
Deferred Tax Assets, Operating Loss Carryforwards, Total
Deferred Tax Assets, Operating Loss Carryforwards
Tax loss carryforwards
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Long-lived Assets
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent
State and local income taxes, net of federal income tax effect
Amortization of debt issuance costs
Amortization of debt issuance costs on line of credit
Amortization of Debt Issuance Costs
Buildings And Improvements
Buildings And Improvements [Member]
Buildings And Improvements
Marketable Securities [Line Items]
Share-Based Payment Arrangement, Option, Exercise Price Range [Line Items]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]
Entity Public Float
Entity Public Float
Bacterial and General Sanitation.
Bacterial and General Sanitation [Member]
Bacterial & General Sanitation
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Expected stock volatility
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Accrued interest
Interest Payable, Current
Royalty Expense
Royalty Expense
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class [Axis]
Tax payments related to share-based awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Lender Name [Axis]
Effective Income Tax Rate Reconciliation Non Taxable Gain Adjustment Percent
Effective income tax rate reconciliation non taxable gain adjustment percent.
Non-taxable gain adjustment
Accrual reversed
Loss Contingency Accrual, Period Increase (Decrease)
Loss Contingency Accrual, Period Increase (Decrease), Total
Related Party Transaction [Line Items]
Employee Stock [Member]
Employee Stock Purchase Plan
Revenue Recognition
Revenue from Contract with Customer [Text Block]
Business Combination [Table]
Disclosure of Goodwill by Business Segment
Disclosure of Goodwill by Business Segment [Abstract]
Share-Based Payment Arrangement, Option, Exercise Price Range, Lower Range Limit
Range of Exercise price, minimum
Entity Registrant Name
Entity Registrant Name
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued
Entity Voluntary Filers
Entity Voluntary Filers
Customer Concentration Risk [Member]
Customer Concentration Risk
Finite-Lived Intangible Asset, Expected Amortization, Year Two
Estimated amortization expense for period, 2028
Other Nonoperating Income (Expense), Total
Other Nonoperating Income (Expense)
Other, net
Additional Paid in Capital, Total
Additional Paid in Capital
Additional paid-in capital
Accumulated Other Comprehensive Income (Loss) [Table]
Deferred State and Local Income Tax Expense (Benefit)
State
Cybersecurity Risk Management Positions or Committees Responsible [Flag]
Pillar Two
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Pillar Two
Effective income tax rate reconciliation foreign income tax rate pillar two.
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Discontinued Operations, Held-for-Sale
Discontinued Operations, Held-for-Sale [Member]
Natural Toxins And Allergens [Member]
Natural Toxins and Allergens.
Natural Toxins & Allergens
Finite-Lived Intangible Asset, Expected Amortization, Year Three
Estimated amortization expense for period, 2029
Income Tax Expense
Income tax (benefit) expense
Income tax (benefit) expense
Income Tax Benefit
Payments to Acquire Productive Assets, Total
Payments to Acquire Productive Assets
Purchase of property, equipment and other non-current intangible assets
Exercise Prices Range One [Member]
$5.14 - $15.00
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Subsidiary, Ownership Percentage, Noncontrolling Owner
Minority interest ownership percentage by Noncontrolling owners
Loss On Performance Milestone Liability
Loss on performance milestone liability.
Loss on performance milestone liability
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Disposal Group Classification [Axis]
Deferred revenue recognized
Deferred Revenue, Revenue Recognized
Recognized into revenue
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Gain (loss) of accumulated other comprehensive income
Accumulated other comprehensive loss, beginning balance
Accumulated other comprehensive loss, ending balance
Consolidation Items [Axis]
Consolidation Items [Axis]
Furniture, fixtures, machinery and equipment [Member]
Furniture Fixtures Machinery And Equipment [Member]
Furniture, fixtures, computers and machinery and equipment
Accounts Receivable, Allowance for Credit Loss, Writeoff
Write-offs
Commitments and Contingencies, Policy [Policy Text Block]
Loss Contingencies
Payments for Restructuring
Cash Payments
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted
Assets
Total Assets
Total Assets
Inventory, Policy [Policy Text Block]
Inventories
Property, Plant and Equipment [Table]
Income Tax Paid, State and Local, after Refund Received
U.S. state and local
Income Tax Paid, State and Local, after Refund Received, Total
Income Statement [Abstract]
Operating lease, property plant and equipment.
Operating Lease, Property Plant and Equipment
Property and equipment
Restructuring Cost [Table]
Finance Lease, Interest Payment on Liability
Interest on lease liability
Operating cash flows for finance leases
Interest on lease liability
Maximum future royalty payments.
Maximum Future Royalty Payments
Maximum future royalty payments
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Share-Based Payment Arrangement [Policy Text Block]
Equity Compensation Plans
Share based compensation arrangement by share based payment award, options, contractual term one.
Share Based Compensation Arrangement by Share Based Payment Award, Options, Contractual Term One
Stock option contractual terms
Deferred Income Tax Expense (Benefit), Total
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Income Before Income Taxes [Line Items]
Effective Income Tax Rate Reconciliation, GILTI, Percent
Global intangible low-taxed income (GILTI)
Global intangible low-taxed income (net of foreign tax credits)
PreMerger Neogen Shareholders
Premerger Neogen Shareholders Member.
Premerger Neogen Shareholders [Member]
Recorded Unconditional Purchase Obligation, Total
Recorded Unconditional Purchase Obligation
Unconditional Purchase Obligation
Subsegments Consolidation Items [Axis]
Subsegments Consolidation Items [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Vested
Released
Business Combination [Abstract]
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Diluted
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Segment Information
Operating Segments [Member]
Operating Segments
Finite-Lived Intangible Asset, Expected Amortization, Year Five
Estimated amortization expense for period, 2031
Effective Income Tax Rate Reconciliation, Percent [Abstract]
Percent
Title of 12(g) Security
Title of 12(g) Security
Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount
Foreign tax credits
Lessee Operating Lease Liability Payments Due Year Six And Thereafter
Lessee operating lease liability payments due year six and thereafter.
2032 and thereafter
Disposal Group, Including Discontinued Operation, Assets
Total assets held for sale
City Area Code
City Area Code
Summary of Fair Value of Term Loan and Senior Notes
Fair Value Option, Disclosures [Table Text Block]
Business Combination, Consideration Transferred, Liabilities Incurred
Non-cash consideration by additional financing
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss)
Other comprehensive income
Other comprehensive income, net of tax:
Auditor Name
Licensing Agreements [Member]
Licenses
Licenses
Neogen Food Safety Corporation
Neogen Food Safety Corporation [Member]
Neogen Food Safety Corporation [Member]
Proceeds from issuance of revolving credit facility
Proceeds from Lines of Credit
Proceeds from Lines of Credit, Total
Environmental Loss Contingency, Current, Statement of Financial Position [Extensible Enumeration]
Debt Instrument, Face Amount
Debt instrument, face amount
Buildings and Improvements, Gross
Building and improvements
Line of Credit Facility, Maximum Borrowing Capacity
Unsecured revolving line of credit, total amount available
Line of credit facility, maximum borrowing capacity
Business Combination [Line Items]
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net, Total
Foreign Currency Derivative Instruments Not Designated as Hedging Instruments at Fair Value, Net
Foreign currency forward contracts, net
Defined Benefit Plan [Table]
Loss on Refinancing and Extinguishment of Debt
Loss on refinancing and extinguishment of debt.
Loss on refinancing and extinguishment of debt
Other Intangible Assets [Member]
Other Intangible Assets
Deferred Tax Assets, Tax Credit Carryforwards
Deferred Tax Assets, Tax Credit Carryforwards, Total
Tax Credits
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount
Research and development credit
R&D credits
Commitments and contingencies disclosure.
Commitments and Contingencies Disclosure [Line Items]
Commitments and Contingencies Disclosure [Line Items]
Disclosure of Repurchase Agreements [Abstract]
ThaineoBiotechCo.Ltd
ThaineoBiotechCo Ltd [Member]
Thaineo Biotech Co Ltd
Stock Issued During Period, Value, Employee Stock Purchase Plan
Issuance of shares under employee stock purchase plan
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Stockholders' Equity Note, Stock Split, Conversion Ratio
Stock split ratio
Disposal Group Name [Axis]
Lease, Cost
Total lease expense
Contractual Obligation, to be Paid, Year Five
Future minimum royalty payment for period, 2031
Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Property, Plant and Equipment, Net
Property and equipment
Property and Equipment, net
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Finance leases
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Goodwill and Other Intangible Assets
BRAZIL
Brazil
Deferred Foreign Income Tax Expense (Benefit)
Foreign
Operating income
Operating Income (Loss)
Operating Income (Loss)
Operating (Loss) Income
Contractual Obligation, to be Paid, Year Three
Future minimum royalty payment for period, 2029
Postmerger Neogen Corp
Postmerger Neogen Corp Member.
Postmerger Neogen Corp [Member]
Retained Earnings [Member]
Retained Earnings (Accumulated Deficit)
Cash and Cash Equivalents [Axis]
Share-Based Payment Arrangement, Noncash Expense, Total
Share-Based Payment Arrangement, Noncash Expense
Share-based compensation
Line of credit debt issuance costs gross
Debt Issuance Costs, Line of Credit Arrangements, Gross
Share Repurchase Program, Authorized, Number of Shares
Shares authorized to purchase
Acquisition related fees and integration costs
Business acquisition costs by acquisition related costs.
Business Acquisition Costs By Acquisition Related Costs
Acquisition related costs
Business combination recognized identifiable assets acquired goodwill and liabilities assumed net.
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net [Table]
Unrecorded Unconditional Purchase Obligation
Unrecorded Unconditional Purchase Obligation, Including Lease Not yet Commenced, Total
Unrecorded Unconditional Purchase Obligation, Total
Lease not yet commenced, undiscounted lease payments
Shipping and Handling [Member]
Shipping and Handling
Statement of Financial Position Location, Activity, Capitalization [Domain]
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Operating Lease, Liability, Noncurrent
Lease liabilities – non-current
Lease liabilities - non-current liabilities
Disclosure Text Block [Abstract]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net Cash (used for) provided by Financing Activities
Environmental Loss Contingency, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Lease, Cost [Table Text Block]
Components of lease expense and Supplemental cash flow information
Less: Unamortized debt issuance costs
Unamortized Debt Issuance Expense
Unamortized debt Issuance expense
Customer relationships intangibles
Customer-based intangibles
Customer-Related Intangible Assets [Member]
Auditor Location
Long-Term Debt [Member]
Term Loan and Senior Notes [Member]
Developed Technology
Developed Technology Rights [Member]
Developed technology
Net deferred income tax liabilities (jurisdictional)
Non-Current Debt
Deferred Income Tax Liabilities, Net
Deferred Income Tax Liability (note 10)
Effective Income Tax Rate Reconciliation, FDII, Amount
Foreign derived intangible income deduction (FDII)
Foreign derived intangible income deduction (FDII)
Nonoperating Income (Expense) [Abstract]
Other Income (Expense)
Marketable Securities [Table Text Block]
Summary of Components of Marketable Securities
Derivative Contract [Domain]
Deferred Tax Assets Stock Options
Deferred Tax Assets Stock Options
Stock options
Accrual for Environmental Loss Contingencies, Ending Balance
Accrual for Environmental Loss Contingencies, Beginning Balance
Accrual for Environmental Loss Contingencies, Total
Accrual for Environmental Loss Contingencies
Estimated liability costs of remediation
Goodwill [Table]
Purchase price allocation for accounts receivable
Business Combination, Recognized Asset Acquired, Receivable, Current
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Non-US [Member]
International
Other International
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Schedule of Potential Dilutive Common Shares May be Dilutive to Future Diluted Earnings per Share
Income Tax Jurisdiction [Domain]
Entity Interactive Data Current
Entity Interactive Data Current
Non-Taxable Gain Adjustment
Effective Income Tax Rate Reconciliation Non Taxable Gain Adjustment
Effective income tax rate reconciliation non taxable gain adjustment.
Non-taxable gain adjustment
Statement of Income Location, Balance [Domain]
Liability Representing Fair Value Of Services Expect To Provide
Liability representing fair value of services expect to provide.
Liability representing fair value of services expect to provide
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash Flows provided by Operating Activities
Long Term Debt, Additional Maturities Repayments Of Principal Until Second Quarter Year Two
Long term debt, additional maturities repayments of principal until second quarter year two.
Additional required principal payments until the first quarter of fiscal year 2029
Indicator Testing And Culture Media [Member]
Indicator Testing And Culture Media.
Indicator Testing & Culture Media
Disposal Group, Including Discontinued Operation, Accounts Payable
Accounts payable
Contract with Customer, Asset, after Allowance for Credit Loss, Total
Contract with Customer, Asset, after Allowance for Credit Loss
Contract assets
Components of Deferred Tax Liabilities [Abstract]
Deferred income tax liabilities
Business acquisition, goodwill, not deductible for tax purposes.
Business Acquisition, Goodwill, Not deductible for Tax Purposes
Business acquisition, goodwill, not deductible for tax purposes
Entity Tax Identification Number
Entity Tax Identification Number
Revenues [Abstract]
Revenues
Long-Term Debt, Type [Axis]
Disposal Group, Including Discontinued Operation, Goodwill
Goodwill
Debt Instrument, Term
Debt instrument, term
Marketable Security, Unrealized Gain (Loss)
Unrealized gain (loss) on marketable securities, net of tax
Income Tax Authority, Name [Domain]
Schedule Of Geographical Information [Table]
Schedule Of Geographical Information [Table]
Schedule Of Geographical Information [Table]
Interest Income, Other
Interest income
Construction in Progress, Gross
Construction in progress
Local Phone Number
Local Phone Number
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other Liabilities, Current
Other current liabilities
Short-Term Lease, Cost
Short term leases
Auditor Opinion [Text Block]
Finance Lease, Liability, to be Paid, Year Two
2027
Trademarks [Member]
Trademarks
Two Thousand Eleven Plan [Member]
Two Thousand Eleven Plan [Member]
2011 Employee Stock Purchase Plan
Line of Credit Facility, Interest Rate Description
Unsecured revolving line of credit, interest terms
Leases.
Leases [Text Block]
Leases
Weighted Average Shares Outstanding
Weighted Average Number of Shares Outstanding, Basic [Abstract]
Accounting Policies [Abstract]
Other Current Liabilities [Member]
Other Current Liabilities
Disaggregation of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Revenues, net
Total Revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Total Revenue
Pillar Two
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Percent Pillar Two
Effective income tax rate reconciliation foreign income tax rate percent pillar two.
AOCI, Accumulated Gain (Loss), Debt Securities, Available-for-Sale, Parent [Member]
Marketable Securities
Megazyme Ltd and Subsidiary Megazyme Inc
Megazyme ltd and subsidiary megazyme inc.
Megazyme Ltd And Subsidiary Megazyme Inc [Member]
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Debt Instrument, Repurchased Face Amount
Debt instrument purchase amount
Class of Stock [Domain]
Commercial Paper [Member]
Commercial Paper
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Number of shares available for grant
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Weighted average expense recognition period
Accrued Bonus
Accrued Bonuses
Contractual Obligation, to be Paid, Year One
Future minimum royalty payment for period, 2027
Entity Emerging Growth Company
Entity Emerging Growth Company
Subsegments Consolidation Items [Domain]
Subsegments Consolidation Items [Domain]
Maturity In One to Two Year [Member]
Maturing in 1 - 2 years
Total purchase consideration
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill