Acquisition of Biovire - Additional Information (Details) $ in Thousands |
Jul. 20, 2025
USD ($)
|
|---|---|
| SafeGuard Healthcare, LLC | |
| Business Combination [Line Items] | |
| Membership interest percentage | 100.00% |
| SPV | |
| Business Combination [Line Items] | |
| Subsidiary, ownership percentage, parent | 99.96% |
| Biovire | |
| Business Combination [Line Items] | |
| Property and equipment, fair value | $ 16,610 |
| Property and equipment, weighted average period | 5 years 6 months |
| Biovire | Trade Names and Trademarks | |
| Business Combination [Line Items] | |
| Identifiable intangible assets, fair value | $ 300 |
| Identifiable intangible assets, amortization period | 10 years |
| Biovire | Customer Relationships | |
| Business Combination [Line Items] | |
| Identifiable intangible assets, fair value | $ 300 |
| Identifiable intangible assets, amortization period | 10 years |
| X | ||||||||||
- Definition Membership interest percentage. No definition available.
|
| X | ||||||||||
- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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/exampleRef
|
| X | ||||||||||
- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The parent entity's interest in net assets of the subsidiary, expressed as a percentage. No definition available.
|
| X | ||||||||||
- Definition Useful life of property, plant, and equipment, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|