Business Combinations and Contingent Consideration Liabilities - Schedule of Contingent Consideration, Measured at Fair Value (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Business Combination [Line Items] | ||||
| Balance | $ 43,455 | |||
| Change in estimated fair value | $ 2,284 | $ 2,804 | (3,634) | $ 3,683 |
| Balance | 39,541 | 39,541 | ||
| Fair Value, Inputs, Level 3 [Member] | Insight Genetics Inc [Member] | ||||
| Business Combination [Line Items] | ||||
| Balance | 1,807 | 2,593 | ||
| Change in estimated fair value | (152) | (73) | ||
| Balance | 1,655 | 2,520 | 1,655 | 2,520 |
| Fair Value, Inputs, Level 3 [Member] | Chronix Merger [Member] | ||||
| Business Combination [Line Items] | ||||
| Balance | 42,076 | 35,346 | ||
| Earnout payments | (2) | 0 | ||
| Change in estimated fair value | (3,482) | 3,756 | ||
| Balance | $ 38,592 | $ 39,102 | $ 38,592 | $ 39,102 |
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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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- Definition Amount of increase (decrease) in value of liability in contingent consideration arrangement in business combination, including, but not limited to, difference arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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