Discontinued Operations - Schedule of Details of Loss from Discontinued Operations (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||||||
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Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||||
| Revenue | [1] | $ (29,285) | ||||||||
| Income tax benefit (expense) | (39,200) | |||||||||
| (Loss) income from discontinued operations, net of tax | $ (5,233) | $ (15,786) | 136,461 | $ (18,449) | ||||||
| SomaScan Business | ||||||||||
| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||||||||||
| Revenue | [2] | 0 | 20,200 | 37,172 | 40,773 | |||||
| Cost of revenue | 0 | 11,552 | 4,504 | 23,432 | ||||||
| Selling, general and administrative expenses | 0 | 8,216 | 6,055 | 17,099 | ||||||
| Research and development | 0 | 5,850 | 2,881 | 11,738 | ||||||
| Transaction expenses | 0 | 10,507 | 15,237 | 10,507 | ||||||
| Total operating costs and expenses | 0 | 36,125 | 28,677 | 62,776 | ||||||
| Operating income (loss) | 0 | (15,925) | 8,495 | (22,003) | ||||||
| Other income, net | 0 | 14 | 131 | 3,397 | ||||||
| Gain on sale of business | 0 | 0 | 172,289 | 0 | ||||||
| Indemnification-related loss | [3] | (4,212) | 0 | (4,212) | 0 | |||||
| (Loss) income from discontinued operations before income taxes | (4,212) | (15,911) | 176,703 | (18,606) | ||||||
| Income tax benefit (expense) | (1,021) | 125 | (40,242) | 157 | ||||||
| (Loss) income from discontinued operations, net of tax | $ (5,233) | $ (15,786) | $ 136,461 | $ (18,449) | ||||||
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- Definition Disposal group, including discontinued operation, gain on sale of business disposed. No definition available.
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- Definition Research and development. No definition available.
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- Definition Disposal group including discontinued operation selling general and administrative expenses. No definition available.
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- Definition Transaction and integration expenses. No definition available.
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- Definition Disposal group indemnification related loss. No definition available.
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- Definition Amount before tax of (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of tax (expense) benefit on (gain) loss recognized for the (reversal of write-down) write-down to fair value, less cost to sell, of a discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of costs of goods sold attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating income (loss) attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of other income attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of revenue attributable to disposal group, including, but not limited to, discontinued operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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