Trading Arrangements, by Individual
Trading Arrangements, by Individual [Table]
SHARES USED IN COMPUTING EARNINGS (LOSS) PER SHARE:
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Trading Arrangement:
Trading Arrangement [Axis]
Vesting of restricted stock and performance stock units (in shares)
Stock Issued During Period Shares Vesting Of Restricted Stock And Performance Stock Units
Stock issued during period, shares, vesting of restricted stock and performance stock units.
Title of 12(b) Security
Title of 12(b) Security
Subsequent Event
Subsequent Event [Member]
Document Fiscal Year Focus
Document Fiscal Year Focus
Acquisition-related costs
Business Combination, Acquisition-Related Cost, Expense
Adjustment to Compensation, Amount
Adjustment to Compensation Amount
Customer
Customer [Axis]
Segment Reporting [Abstract]
Segment Reporting [Abstract]
Restructuring Plan [Axis]
Restructuring Plan [Axis]
Common stock, par value $0.000001, 120,000 shares authorized, 68,968 and 70,391 shares issued and outstanding
Common Stock, Value, Issued
Payment of taxes related to net share settlement of equity awards
Payment, Tax Withholding, Share-Based Payment Arrangement
Payroll and related benefits
Employee-related Liabilities, Current
Restatement Determination Date
Restatement Determination Date
Commercial Customer One
Commercial Customer One [Member]
Commercial Customer One
Proceeds from sale of assets
Proceeds from Sale of Productive Assets
Amendment Flag
Amendment Flag
Current Liabilities:
Liabilities, Current [Abstract]
Equity [Line Items]
Equity [Line Items]
Equity
Provision for credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Cash payments for lease liabilities
Finance Lease, Principal Payments
Intangible Asset, Discount Rate Sensitivity Of Fair Value
Intangible Asset, Discount Rate Sensitivity Of Fair Value
Intangible Asset, Discount Rate Sensitivity Of Fair Value
Gain on sale of fixed assets
Gain (Loss) on Disposition of Other Assets
Total noncurrent liabilities
Liabilities, Noncurrent
Business Combination, Contingent Consideration [Table]
Business Combination, Contingent Consideration [Table]
Adjustment to Non-PEO NEO Compensation Footnote
Adjustment to Non-PEO NEO Compensation Footnote [Text Block]
Property, plant and equipment, net:
Property, Plant, and Equipment [Abstract]
Entity Address, State or Province
Entity Address, State or Province
PEO Total Compensation Amount
PEO Total Compensation Amount
Contingent consideration, liability, value, high
Business Combination, Contingent Consideration, Change in Range of Outcomes, Liability, Maximum, Increase (Decrease)
Currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Common stock, par value (in US dollars per share)
Common Stock, Par or Stated Value Per Share
Noncurrent Liabilities:
Liabilities, Noncurrent [Abstract]
Intangible assets, net of accumulated amortization of $26,627 and $27,180
Intangible Asset, Excluding Goodwill, after Accumulated Amortization
Basic weighted average number of shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Basic
Outstanding Aggregate Erroneous Compensation Amount
Outstanding Aggregate Erroneous Compensation Amount
Number of reportable segments
Number of Reportable Segments
Total current liabilities
Liabilities, Current
Entity Address, City or Town
Entity Address, City or Town
Statement of Financial Position [Abstract]
Statement of Financial Position [Abstract]
Award Timing MNPI Disclosure
Award Timing MNPI Disclosure [Text Block]
Common Stock Options Unvested Restricted Stock and Unvested Performance Units
Common Stock Options Unvested Restricted Stock And Unvested Performance Units [Member]
Common stock options unvested restricted stock and unvested performance units.
Principles of Consolidation and Basis of Presentation and Summary of Significant Accounting Policies
Basis of Accounting, Policy [Policy Text Block]
Peer Group Total Shareholder Return Amount
Peer Group Total Shareholder Return Amount
COVID-19
C O V I D19 [Member]
COVID-19.
Accumulated amortization of intangible assets
Intangible Asset, Finite-Lived, Accumulated Amortization
Total Shareholder Return Vs Peer Group
Total Shareholder Return Vs Peer Group [Text Block]
Non-Rule 10b5-1 Arrangement Terminated
Non-Rule 10b5-1 Arrangement Terminated [Flag]
United States
UNITED STATES
Subsequent Event Type [Axis]
Subsequent Event Type [Axis]
Concentration Risk Type
Concentration Risk Type [Axis]
Recent Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Land
Land [Member]
Deferred revenue
Increase (Decrease) in Contract with Customer, Liability
Segment Reporting
Segment Reporting [Table Text Block]
Related and Nonrelated Parties [Axis]
Related and Nonrelated Parties [Axis]
Other comprehensive gain
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Revenues
Revenue from Contract with Customer [Policy Text Block]
In-process research and development technology intangible asset
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill
Sherlock Biosciences
Sherlock Biosciences [Member]
Sherlock Biosciences
Net Cash Paid
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net Excluding Contingent Liability
Business combination recognized identifiable assets acquired goodwill and liabilities assumed net excluding contingent liability.
Property, Plant and Equipment
Property, Plant, and Equipment [Text Block]
Non-cash investing and financing activities
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Current liabilities
Business Combination, Recognized Liability Assumed, Liability, Current
Document Period End Date
Document Period End Date
Changes in assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Equity Awards Adjustments, Excluding Value Reported in Compensation Table
Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member]
Gross unrecognized tax benefits
Unrecognized Tax Benefits
Stockholders' Equity
Equity [Text Block]
Customer prepayments, deferred revenue
Contract with Customer, Liability, Customer Prepayments
Contract with Customer, Liability, Customer Prepayments
Security Exchange Name
Security Exchange Name
Discount Rate 20.4% Analysis
Discount Rate 20.4% Analysis [Member]
Discount Rate 20.4% Analysis
Transaction expenses
Business Combination, Transaction Cost, Excluding Separately Recognized Transaction
Financing receivable
Financing Receivable, before Allowance for Credit Loss
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax
Entity Shell Company
Entity Shell Company
Other regions
Other Foreign Countries [Member]
Other foreign countries.
Operating lease liability
Operating Lease, Liability, Current
One-time Termination Benefits
One-time Termination Benefits [Member]
Schedule of Property, Plant and Equipment
Property, Plant, and Equipment [Table Text Block]
Uncertain Tax Positions
Income Tax Uncertainties, Policy [Policy Text Block]
Statement of Comprehensive Income [Abstract]
Statement of Comprehensive Income [Abstract]
Finance right-of-use assets, net
Finance Lease, Right-of-Use Asset, after Accumulated Amortization
Earning (Loss) Per Share
Earnings Per Share [Text Block]
Name
Outstanding Recovery, Individual Name
EARNINGS (LOSS) PER SHARE
Earnings Per Share [Abstract]
Award Timing, How MNPI Considered
Award Timing, How MNPI Considered [Text Block]
Document Fiscal Period Focus
Document Fiscal Period Focus
Peer Group Issuers, Footnote
Peer Group Issuers, Footnote [Text Block]
TOTAL LIABILITIES
Liabilities
Trading Symbol
Trading Symbol
Revenue From Contract With Customer [Table]
Revenue From Contract With Customer [Table]
Revenue from contract with customer.
Geographical
Geographical [Domain]
Indefinite-lived intangible assets
Intangible Asset, Excluding Goodwill, Indefinite-Lived
Purchases of property and equipment
Payments to Acquire Property, Plant, and Equipment
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year
Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member]
Pension Adjustments Prior Service Cost
Pension Adjustments Prior Service Cost [Member]
Share repurchase program, period
Share Repurchase Program, Period in Force
Summary of Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Company Selected Measure Name
Company Selected Measure Name
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Abstract]
Business Combination, Contingent Consideration, Type [Axis]
Business Combination, Contingent Consideration, Type [Axis]
Debt paid off
Business Combination, Debt Paid Off
Business Combination, Debt Paid Off
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Table]
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Table]
Discount Rate 39.0% Analysis
Discount Rate 39.0% Analysis [Member]
Discount Rate 39.0% Analysis
OPERATING ACTIVITIES:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Beginning balance (in shares)
Ending balance (in shares)
Shares, Issued
Compensation Amount
Outstanding Recovery Compensation Amount
Individual:
Individual [Axis]
Discount Rate 42.0% Analysis
Discount Rate 42.0% Analysis [Member]
Discount Rate 42.0% Analysis
Diluted weighted average number of shares outstanding (in shares)
Weighted Average Number of Shares Outstanding, Diluted
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Entity Emerging Growth Company
Entity Emerging Growth Company
Equity Valuation Assumption Difference, Footnote
Equity Valuation Assumption Difference, Footnote [Text Block]
Underlying Security Market Price Change
Underlying Security Market Price Change, Percent
Termination benefits
Termination Benefits
Termination Benefits
HIV
HIV [ Member ]
HIV.
Discount Rate 38.0% Analysis
Discount Rate 38.0% Analysis [Member]
Discount Rate 38.0% Analysis
Gross profit
Gross Profit
Revenue from Contract with Customer [Abstract]
Award Timing Predetermined
Award Timing Predetermined [Flag]
Adjustment To PEO Compensation, Footnote
Adjustment To PEO Compensation, Footnote [Text Block]
Stock-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Level I Instruments
Fair Value, Inputs, Level 1 [Member]
Milestone Payments
Milestone Payments [Member]
Milestone Payments
Schedules of Concentration of Risk, by Risk Factor
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
State income tax expense (benefit)
State and Local Income Tax Expense (Benefit), Continuing Operations
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Termination Benefits
Termination Benefits [Text Block]
Termination Benefits
Intangible Asset, Indefinite-Lived, Class [Domain]
Intangible Asset, Indefinite-Lived, Class [Domain]
Fair Value of Financial Instruments
Fair Value of Financial Instruments, Policy [Policy Text Block]
BioMedomics, Inc
BioMedomics, Inc [Member]
BioMedomics, Inc
HCV
HCV [ Member ]
HCV.
Discount Rate 41.0% Analysis
Discount Rate 41.0% Analysis [Member]
Discount Rate 41.0% Analysis
All Executive Categories
All Executive Categories [Member]
Purchase and retirement of common shares
Stock Repurchased and Retired During Period, Value
Pension Adjustments Service Cost
Pension Adjustments Service Cost [Member]
OTHER COMPREHENSIVE (LOSS) INCOME
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent [Abstract]
Preferred stock, par value (in US dollars per share)
Preferred Stock, Par or Stated Value Per Share
Computer equipment and software
Computer Equipment And Software [Member]
Computer equipment and software.
Antidilutive Securities
Antidilutive Securities [Axis]
Sales and marketing
Selling and Marketing Expense
Operating right-of-use assets, net
Operating Lease, Right-of-Use Asset
Termination Benefits [Line Items]
Termination Benefits [Line Items]
Termination Benefits [Line Items]
Concentration Risk Type
Concentration Risk Type [Domain]
Risk Assessment Testing
Risk Assessment Testing [Member]
Risk assessment testing.
Net Assets Acquired
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill
Business Segment Information
Segment Reporting [Text Block]
Expiration Date
Trading Arrangement Expiration Date
Q1 2026 Reduction In Workforce
Q1 2026 Reduction In Workforce [Member]
Q1 2026 Reduction In Workforce
Disaggregation of Revenue by Product and Geographic Area
Disaggregation of Revenue [Table Text Block]
Location, Statement of Income, Balance
Location, Statement of Income, Balance [Axis]
Non-Rule 10b5-1 Arrangement Adopted
Non-Rule 10b5-1 Arrangement Adopted [Flag]
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table
Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member]
Business Combination [Line Items]
Business Combination [Line Items]
Buildings and improvements
Building and Building Improvements [Member]
Aggregate Pension Adjustments Service Cost
Aggregate Pension Adjustments Service Cost [Member]
Common stock, shares authorized (in shares)
Common Stock, Shares Authorized
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Antidilutive Security, Excluded EPS Calculation [Table]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Summary Of One-Time Termination Benefits
Summary Of One-Time Termination Benefits [Table Text Block]
Summary Of One-Time Termination Benefits
Fair value of plan assets
Deferred Compensation Plan Assets
Exercise Price
Award Exercise Price
INVESTING ACTIVITIES:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Segment Reporting [Line Items]
Segment Reporting [Line Items]
Amount share repurchase program of common shares
Share Repurchase Program, Authorized, Amount
Net income loss
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Document Quarterly Report
Document Quarterly Report
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested
Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member]
Europe
Europe [Member]
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD
CASH AND CASH EQUIVALENTS, END OF PERIOD
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Long-Lived Asset [Table Text Block]
Income (loss) before income taxes and equity investment
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
Contractual obligation
Contractual Obligation
Payment of reduction in workforce
Payment Of Reduction In Workforce
Payment Of Reduction In Workforce
Awards Close in Time to MNPI Disclosures, Table
Awards Close in Time to MNPI Disclosures [Table Text Block]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Combination [Table]
Equity Component
Equity Component [Domain]
PEO Actually Paid Compensation Amount
PEO Actually Paid Compensation Amount
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]
Adoption Date
Trading Arrangement Adoption Date
Sample Management Solutions
Molecular Products [Member]
Molecular Products
Payments to acquire equity method investment
Payments to Acquire Equity Method Investments
Total stockholders' equity
Beginning balance
Ending balance
Equity, Attributable to Parent
Restructuring Type [Axis]
Restructuring Type [Axis]
ASSETS
Assets [Abstract]
Title
Trading Arrangement, Individual Title
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Forgone Recovery due to Disqualification of Tax Benefits, Amount
Accounting Policies [Abstract]
Accounting Policies [Abstract]
Restatement does not require Recovery
Restatement Does Not Require Recovery [Text Block]
Insider Trading Policies and Procedures [Line Items]
Allowance for doubtful accounts
Accounts Receivable, Allowance for Credit Loss, Current
Insider Trading Policies and Procedures Adopted
Insider Trading Policies and Procedures Adopted [Flag]
INCOME (LOSS) BEFORE EQUITY INVESTMENT
Income (Loss) from Continuing Operations before Equity Method Investments, Net of Tax
Income (Loss) from Continuing Operations before Equity Method Investments, Net of Tax
Deferred income taxes
Deferred Income Tax Expense (Benefit)
Discount Rate [Axis]
Discount Rate [Axis]
Discount Rate
Indefinite-Lived Intangible Asset
Long-Lived Asset, Including Intangible Asset and Goodwill, Impairment and Disposal [Policy Text Block]
Type of Restructuring [Domain]
Type of Restructuring [Domain]
Business Combination
Business Combination [Domain]
Segment Reporting, Revenue Reconciling Item [Line Items]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items]
Accrued reduction in workforce
Accrued Reduction in Workforce
Accrued Reduction in Workforce
Contingencies
Commitments and Contingencies Disclosure [Text Block]
Compensation Actually Paid vs. Net Income
Compensation Actually Paid vs. Net Income [Text Block]
Number of anti-dilutive securities excluded from EPS computation (in shares)
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Entity Central Index Key
Entity Central Index Key
Accumulated depreciation
Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization
Additional paid-in capital
Additional Paid in Capital, Common Stock
All Adjustments to Compensation
All Adjustments to Compensation [Member]
Business Combination
Business Combination [Axis]
Equity [Abstract]
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year
Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member]
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Accounts Receivable
Accounts Receivable [Member]
Foreign income tax expense (benefit)
Foreign Income Tax Expense (Benefit), Continuing Operations
Income Statement [Abstract]
Income Statement [Abstract]
STOCKHOLDERS' EQUITY
Equity, Attributable to Parent [Abstract]
Document Transition Report
Document Transition Report
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Restructuring Plan [Domain]
Restructuring Plan [Domain]
OPERATING EXPENSES:
Operating Expenses [Abstract]
Deferred tax asset
Deferred Income Tax Assets, Net
Components of Income Tax Expense (Benefit)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Finance lease liability
Finance Lease, Liability, Noncurrent
Stock Appreciation Rights (SARs)
Stock Appreciation Rights (SARs) [Member]
Business Combination, Contingent Consideration [Line Items]
Business Combination, Contingent Consideration [Line Items]
City Area Code
City Area Code
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent [Member]
All Individuals
All Individuals [Member]
Subsequent Events
Subsequent Events [Text Block]
Products and services
Product And Services [Member]
Products and services.
Name
Forgone Recovery, Individual Name
Finished goods
Inventory, Finished Goods, Net of Reserves
Long-term portion
Business Combination, Contingent Consideration, Liability, Noncurrent
Non-GAAP Measure Description
Non-GAAP Measure Description [Text Block]
Statement [Line Items]
Statement [Line Items]
Total noncurrent assets
Assets, Noncurrent
TOTAL ASSETS
Assets
Business Combination [Abstract]
Business Combination [Abstract]
Preferred stock, shares issued (in shares)
Preferred Stock, Shares Issued
Total liabilities assumed
Business Combination, Recognized Liability Assumed, Liability
Termination Benefits [Abstract]
Termination Benefits
Operating lease liability
Business Combination, Recognized Liability Assumed, Lease Obligation
PEO
PEO [Member]
Cash and Cash Equivalents
Cash and Cash Equivalents [Domain]
Share-based compensation
Share-Based Payment Arrangement, Expense
Purchase and retirement of common shares (in shares)
Stock Repurchased and Retired During Period, Shares
Other noncurrent liabilities
Other Liabilities, Noncurrent
Schedule of Discount Rates for Fair Value Royalty Payments
Schedule Of Discount Rates for Fair Value Royalty Payments [Table Text Block]
Schedule Of Discount Rates for Fair Value Royalty Payments
Goodwill
Goodwill
Inventory
Business Combination, Recognized Asset Acquired, Inventory, Current
Forgone Recovery due to Violation of Home Country Law, Amount
Forgone Recovery due to Violation of Home Country Law, Amount
Commercial Customer Two
Commercial Customer Two [Member]
Commercial Customer Two
Accounts payable
Business Combination, Recognized Liability Assumed, Accounts Payable, Current
Subsequent Event Type [Domain]
Subsequent Event Type [Domain]
Payables and Accruals [Abstract]
Payables and Accruals [Abstract]
Accumulated Deficit
Retained Earnings [Member]
Operating lease liability
Operating Lease, Liability, Noncurrent
Total operating expenses
Operating Expenses
Statement [Table]
Termination Benefits [Table]
Termination Benefits
Money Market Fund
Money Market Funds [Member]
Cash acquired in excess of payments to acquire business
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Erroneously Awarded Compensation Recovery
Erroneously Awarded Compensation Recovery [Table]
Intangible Assets, Schedule of Discount Rate Sensitivity of Fair Value
Intangible Assets, Schedule of Discount Rate Sensitivity of Fair Value [Table Text Block]
Intangible Assets, Schedule of Discount Rate Sensitivity of Fair Value
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Common stock, shares outstanding (in shares)
Common Stock, Shares, Outstanding
Award Timing Disclosures [Line Items]
Foreign Currency
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Diluted earnings per share (in US dollars per share)
Earnings Per Share, Diluted
Accumulated Other Comprehensive Income (Loss) [Table]
Accumulated Other Comprehensive Income (Loss) [Table]
Entity Current Reporting Status
Entity Current Reporting Status
Net cash used in financing activities
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Total Shareholder Return Amount
Total Shareholder Return Amount
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Business Combination
Business Combination [Table Text Block]
Business Combination, Pro Forma Information
Business Combination, Pro Forma Information [Table Text Block]
Research and development
Research and Development Expense
Adjustments to reconcile net loss to net cash used in operating activities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Total assets acquired
Business Combination, Recognized Asset Acquired, Asset
FINANCING ACTIVITIES:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Total revenue
Net revenues
Revenue from Contract with Customer, Excluding Assessed Tax
Property, plant and equipment, net of accumulated depreciation
Total property, plant and equipment
Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization
Summary of Reconciliation of Changes in Stockholder's Equity
Schedule of Stockholders Equity [Table Text Block]
Additions
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Additions
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Additions
Inventories
Inventory Disclosure [Text Block]
Intangible Asset, Finite-Lived, Class
Intangible Asset, Finite-Lived, Class [Axis]
Equity Awards Adjustments, Footnote
Equity Awards Adjustments, Footnote [Text Block]
Underlying Securities
Award Underlying Securities Amount
Revenues
Revenue from Contract with Customer [Text Block]
Prepaid expenses
Prepaid Expense, Current
Discount Rate 40.0% Analysis
Discount Rate 40.0% Analysis [Member]
Discount Rate 40.0% Analysis
Construction in progress
Construction in Progress [Member]
Inventories
Increase (Decrease) in Inventories
Discount Rate 21.4% Analysis
Discount Rate 21.4% Analysis [Member]
Discount Rate 21.4% Analysis
Reconciliation Of Revenue From Segments To Consolidated [Table]
Segment Reporting [Table]
Accrued Expenses and Other Current Liabilities
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Current portion
Business Combination, Contingent Consideration, Liability, Current
Other current assets
Other Assets, Current
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies Disclosure [Abstract]
All Trading Arrangements
All Trading Arrangements [Member]
Other Performance Measure, Amount
Other Performance Measure, Amount
Award Timing MNPI Considered
Award Timing MNPI Considered [Flag]
Operating income (loss)
Operating Income (Loss)
Fair Value of Royalty Payments
Fair Value, Royalty Payments Based On Discount Rate
Fair Value, Royalty Payments Based On Discount Rate
Current Fiscal Year End Date
Current Fiscal Year End Date
Non-PEO NEO Average Total Compensation Amount
Non-PEO NEO Average Total Compensation Amount
Business Combinations
Business Combination [Text Block]
Long-lived assets
Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount
Q3 2024 Reduction In Workforce
Q3 2024 Reduction In Workforce [Member]
Q3 2024 Reduction In Workforce
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year
Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member]
Entity File Number
Entity File Number
Rule 10b5-1 Arrangement Adopted
Rule 10b5-1 Arrangement Adopted [Flag]
Recovery of Erroneously Awarded Compensation Disclosure [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Common stock, shares issued (in shares)
Common Stock, Shares, Issued
Measure:
Measure [Axis]
Expense fund
Business Combination, Expense Fund
Business Combination, Expense Fund
Discount Rate 18.4% Analysis
Discount Rate 18.4% Analysis [Member]
Discount Rate 18.4% Analysis
Equity Components
Equity Components [Axis]
Accounts receivable
Increase (Decrease) in Accounts Receivable
Related Party
Related Party [Member]
Product and Service
Product and Service [Domain]
(Refund received) cash paid for income taxes
Income Tax Paid, after Refund Received
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Entity Interactive Data Current
Entity Interactive Data Current
Finance lease liability
Finance Lease, Liability, Current
Accrued property and equipment purchases
Noncash or Part Noncash Acquisition, Fixed Assets Acquired
Compensation Actually Paid vs. Other Measure
Compensation Actually Paid vs. Other Measure [Text Block]
Entity Small Business
Entity Small Business
COMPREHENSIVE INCOME (LOSS)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Termination Date
Trading Arrangement Termination Date
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
Intangible Asset, Finite-Lived, Acquired, Weighted-Average Amortization Period
Property, Plant, and Equipment [Line Items]
Property, Plant, and Equipment [Line Items]
Subsequent Events [Abstract]
Subsequent Events [Abstract]
Compensation Actually Paid vs. Total Shareholder Return
Compensation Actually Paid vs. Total Shareholder Return [Text Block]
MNPI Disclosure Timed for Compensation Value
MNPI Disclosure Timed for Compensation Value [Flag]
Contingent consideration, liability, value, Low
Business Combination, Contingent Consideration, Change in Range of Outcomes, Liability, Minimum, Increase (Decrease)
Other noncurrent assets
Other Assets, Noncurrent
Document Type
Document Type
Fair Value as of Grant Date
Award Grant Date Fair Value
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Gain on sale of assets
Gain (Loss) on Disposition of Assets
Pay vs Performance Disclosure, Table
Pay vs Performance [Table Text Block]
Deferred revenue
Business Combination, Recognized Liability Assumed, Deferred Revenue, Current
Arrangement Duration
Trading Arrangement Duration
Local Phone Number
Local Phone Number
Canada
CANADA
Work in process
Inventory, Work in Process, Gross
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Entity Registrant Name
Entity Registrant Name
Insider Trading Policies and Procedures Not Adopted
Insider Trading Policies and Procedures Not Adopted [Text Block]
Commitments and Contingencies
Commitments and Contingencies
Antidilutive Securities, Name
Antidilutive Securities, Name [Domain]
Property, plant and equipment, gross
Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization
Changed Peer Group, Footnote
Changed Peer Group, Footnote [Text Block]
LOSS ON EQUITY INVESTMENT
Loss on equity investment
Income (Loss) from Equity Method Investments
New Accounting Pronouncements Or Change In Accounting Principle [Table]
Accounting Standards Update and Change in Accounting Principle [Table]
Machinery and equipment
Machinery and Equipment [Member]
Forgone Recovery due to Expense of Enforcement, Amount
Forgone Recovery due to Expense of Enforcement, Amount
Executive Category:
Executive Category [Axis]
Vendor Concentrations
Major Customers, Policy [Policy Text Block]
Contingent Consideration
Business Combination [Policy Text Block]
Other
Other Revenues [Member]
Other revenues.
Furniture and fixtures
Furniture and Fixtures [Member]
LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity [Abstract]
Intangible Asset, Finite-Lived, Class
Intangible Asset, Finite-Lived, Class [Domain]
Other current and non current assets
Business Combination, Recognized Asset Acquired, Other Asset, Other Current And Non Current Assets
Business Combination, Recognized Asset Acquired, Other Asset, Other Current And Non Current Assets
Schedule of Fair Value, Assets and Liabilities
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Inventories
Total
Inventory, Net
All Award Types
Award Type [Domain]
Non-PEO NEO Average Compensation Actually Paid Amount
Non-PEO NEO Average Compensation Actually Paid Amount
Interest expense on finance leases
Finance Lease, Interest Expense
Intangible asset, percentage of fair value in excess of carrying amount
Intangible Asset, Percentage of Fair Value in Excess of Carrying Amount
Intangible Asset, Percentage of Fair Value in Excess of Carrying Amount
Operating right-of-use assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Right-of-Use Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Right-of-Use Assets
Level III Instruments
Fair Value, Inputs, Level 3 [Member]
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
Supplemental Cash Flow Information [Abstract]
Business Combination, Contingent Consideration
Business Combination, Contingent Consideration [Table Text Block]
Shares, acquired (in shares)
Treasury Stock, Shares, Acquired
PEO Name
PEO Name
Geographical
Geographical [Axis]
Accrued expenses and other liabilities
Increase (Decrease) in Accrued Liabilities
Deferred revenue
Contract with Customer, Liability
Other segment items
Segment Reporting, Other Segment Item, Amount
Long-Lived Asset, Class
Long-Lived Asset, Class [Axis]
Stock Price or TSR Estimation Method
Stock Price or TSR Estimation Method [Text Block]
Entity Tax Identification Number
Entity Tax Identification Number
Assets Acquired
Business Combination, Recognized Asset Acquired, Asset [Abstract]
Discount Rate 22.4% Analysis
Discount Rate 22.4% Analysis [Member]
Discount Rate 22.4% Analysis
Equity Method Investee
Equity Method Investments [Policy Text Block]
Professional fees
Accrued Professional Fees, Current
Accounts payable
Increase (Decrease) in Accounts Payable
Other
Other Accrued Liabilities, Current
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Aggregate Erroneous Compensation Not Yet Determined
Aggregate Erroneous Compensation Not Yet Determined [Text Block]
Material Terms of Trading Arrangement
Material Terms of Trading Arrangement [Text Block]
Non-NEOs
Non-NEOs [Member]
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year
Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member]
Unearned grant income
Unearned Grant Income
Unearned Grant Income
Purchase price
Payments to Acquire Businesses, Gross
Stock-based compensation
Share-Based Payment Arrangement, Noncash Expense
Other non-cash amortization
Increase Decrease In Other Non Cash Amortization
Increase decrease in other non-cash amortization.
Revenue from contract with customer [Line Items]
Revenue From Contract With Customer [Line Items]
Revenue from contract with customer.
Customer
Customer [Domain]
Schedule of Inventories
Schedule of Inventory, Current [Table Text Block]
Basic earnings per share (in US dollars per share)
Earnings Per Share, Basic
Other Product And Services Revenues
Other Product And Services Revenues [Member]
Other Product And Services Revenues [Member]
Repurchase of common stock
Payments for Repurchase of Common Stock
Deferred revenue
Contract with Customer, Liability, Current
Total current assets
Assets, Current
Insider Trading Arrangements [Line Items]
Semi-finished goods
Inventory, Semi-finished Goods
Inventory, Semi-finished Goods
Award Type
Award Type [Axis]
Named Executive Officers, Footnote
Named Executive Officers, Footnote [Text Block]
Accounts receivable, net of allowance for doubtful accounts of $445 and $188
Accounts Receivable, after Allowance for Credit Loss, Current
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Product and Service
Product and Service [Axis]
Change in the estimated fair value of acquisition-related contingent consideration
Business Combination, Contingent Consideration, Change in Contingent Consideration, Liability, Increase (Decrease)
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table
Aggregate Change in Present Value of Accumulated Benefit for All Pension Plans Reported in Summary Compensation Table [Member]
Awards Close in Time to MNPI Disclosures
Awards Close in Time to MNPI Disclosures [Table]
Common Stock
Common Stock [Member]
Earnout contingent consideration
Contingent consideration:
Beginning balance
Ending balance
Business Combination, Contingent Consideration, Liability
Compensation Actually Paid vs. Company Selected Measure
Compensation Actually Paid vs. Company Selected Measure [Text Block]
Cover [Abstract]
Cover [Abstract]
United Kingdom
UNITED KINGDOM
Percentage of concentration risk
Concentration Risk, Percentage
Concentration Risk Benchmark
Concentration Risk Benchmark [Axis]
Equity Awards Adjustments
Equity Awards Adjustments [Member]
Q2 2024 Reduction In Workforce
Q2 2024 Reduction In Workforce [Member]
Q2 2024 Reduction In Workforce
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY
Liabilities and Equity
Employee Stock Option
Share-Based Payment Arrangement, Option [Member]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table]
Additional 402(v) Disclosure
Additional 402(v) Disclosure [Text Block]
Related and Nonrelated Parties [Domain]
Related and Nonrelated Parties [Domain]
Trading securities
Debt Securities, Trading
Inventory Disclosure [Abstract]
Inventory Disclosure [Abstract]
Tabular List, Table
Tabular List [Table Text Block]
Investment in equity method investee
Equity Securities, FV-NI, Noncurrent
Other income (expense)
Other Nonoperating Income (Expense)
Sales tax payable
Sales and Excise Tax Payable, Current
Name
Awards Close in Time to MNPI Disclosures, Individual Name
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Line Items]
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Line Items]
Africa
Africa [Member]
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested
Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member]
Noncurrent Assets:
Assets, Noncurrent [Abstract]
General and administrative
General and Administrative Expense
Long-Lived Asset, Class
Long-Lived Asset, Class [Domain]
Business Combination, Contingent Consideration, Type [Domain]
Business Combination, Contingent Consideration, Type [Domain]
Preferred stock, shares authorized (in shares)
Preferred Stock, Shares Authorized
Schedule Of Property Plant And Equipment [Table]
Property, Plant, and Equipment [Table]
Preferred stock, par value $0.000001, 25,000 shares authorized, none issued
Preferred Stock, Value, Issued
Adjustment to Compensation:
Adjustment to Compensation [Axis]
Rule 10b5-1 Arrangement Terminated
Rule 10b5-1 Arrangement Terminated [Flag]
Aggregate Erroneous Compensation Amount
Aggregate Erroneous Compensation Amount
Statement of Cash Flows [Abstract]
Schedule of Accrued Expenses and Other Current Liabilities
Schedule Of Accrued Expenses And Other Current Liabilities Table [Table Text Block]
Schedule of accrued expenses and other current liabilities.
Aggregate Available
Trading Arrangement, Securities Aggregate Available Amount
Cash Equivalents & Short-Term Investments
Investment, Policy [Policy Text Block]
Name
Measure Name
Income Taxes
Income Tax Disclosure [Text Block]
Accounts payable
Accounts Payable, Current
Pay vs Performance Disclosure [Line Items]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Pay vs Performance Disclosure
Pay vs Performance Disclosure [Table]
Initial aggregate purchase price
Business Combination, Consideration Transferred
Additional Paid-in Capital
Additional Paid-in Capital [Member]
Entity Filer Category
Entity Filer Category
Accrued expenses and other current liabilities
Total
Accrued Expenses And Other Current Liabilities
Accrued expenses and other current liabilities.
Intangible Asset, Indefinite-Lived, Class [Axis]
Intangible Asset, Indefinite-Lived, Class [Axis]
Estimated fair value of contingent consideration
Estimated fair value of contingent consideration
Business Combination, Recognized Liability Assumed, Contingent Liability
Name
Trading Arrangement, Individual Name
Cash and cash equivalents
Guaranteed investment certificates
Cash and Cash Equivalent
Raw materials
Inventory, Raw Materials, Net of Reserves
Discount Rate [Domain]
Discount Rate [Domain]
Discount Rate [Domain]
Shares repurchased and retired in connection with share repurchase program
Treasury Stock, Retired, Cost Method, Amount
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Company Selected Measure Amount
Company Selected Measure Amount
Income tax receivable
Income Taxes Receivable
Depreciation and amortization
Depreciation, Depletion and Amortization
Federal income tax expense
Federal Income Tax Expense (Benefit), Continuing Operations
IPR&D Technology
IPR&D Technology [Member]
IPR&D Technology
Current Assets:
Assets, Current [Abstract]
Net revenues
Business Combination, Pro Forma Information, Pro Forma Revenue
Non-PEO NEO
Non-PEO NEO [Member]
Foreign Currency Translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Entity Address, Address Line One
Entity Address, Address Line One
INCOME TAX EXPENSE (BENEFIT)
Total income tax expense
Income tax benefit
Income Tax Expense (Benefit)
Net foreign exchange (losses) gains
Gain (Loss), Foreign Currency Transaction, before Tax
OTHER INCOME
Other Nonoperating Income
Customer Concentration Risk
Customer Concentration Risk [Member]
COST OF PRODUCTS AND SERVICES SOLD
Cost of Product and Service Sold
Technology-Based Intangible Assets
Technology-Based Intangible Assets [Member]
Award Timing Method
Award Timing Method [Text Block]
NET DECREASE IN CASH AND CASH EQUIVALENTS
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Forgone Recovery, Explanation of Impracticability
Forgone Recovery, Explanation of Impracticability [Text Block]
Equity [Table]
Equity [Table]
Equity
AOCI Attributable to Parent, Net of Tax [Roll Forward]
AOCI Attributable to Parent, Net of Tax [Roll Forward]
NET INCOME (LOSS)
Net loss
Net (loss) income
Net Income (Loss) Attributable to Parent
Erroneous Compensation Analysis
Erroneous Compensation Analysis [Text Block]
Statement [Table]
Statement [Table]
Restatement Determination Date:
Restatement Determination Date [Axis]
Schedule of Accumulated Other Comprehensive Income (Loss)
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Interest revenue
Investment Income, Interest
Liabilities Assumed
Business Combination, Recognized Liability Assumed, Liability [Abstract]
Schedule of Deferred Revenue
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
Cash and Cash Equivalents
Cash and Cash Equivalents [Axis]
Discount Rate 19.4% Analysis
Discount Rate 19.4% Analysis [Member]
Discount Rate 19.4% Analysis
Unrealized foreign currency loss
Unrealized Gain (Loss), Foreign Currency Transaction, before Tax
NET REVENUES:
Revenues [Abstract]
Shares repurchased and retired in connection with share repurchase program (in shares)
Treasury Stock, Shares, Retired
Pension Benefits Adjustments, Footnote
Pension Benefits Adjustments, Footnote [Text Block]