v3.26.1
ACQUISITIONS AND DIVESTITURES - Schedule of Divestitures (Details) - Disposal Group, Disposed of by Sale, Not Discontinued Operations - USD ($)
$ in Thousands
May 22, 2026
May 06, 2026
European Discovery Divestiture    
Assets    
Current assets $ 50,464  
Property, plant, and equipment, net 49,522  
Operating lease right-of-use assets, net 19,083  
Goodwill 37,701  
Intangible assets, net 53,502  
Other assets 1,268  
Total assets 211,540  
Liabilities    
Current liabilities 37,177  
Operating lease right-of-use liabilities 17,769  
Long-term liabilities 31,671  
Total liabilities $ 86,617  
CDMO and Cell Solutions Divestiture    
Assets    
Current assets   $ 67,330
Property, plant, and equipment, net   294
Operating lease right-of-use assets, net   0
Goodwill   0
Intangible assets, net   0
Other assets   14,285
Total assets   81,909
Liabilities    
Current liabilities   33,709
Operating lease right-of-use liabilities   23,316
Long-term liabilities   2,925
Total liabilities   $ 59,950