v3.26.1
Acquisitions and Licensing Agreements - Summary of Fair Values of Identifiable Assets Acquired and Liabilities Assumed (Details) - Prolaio, Inc.
$ in Thousands
Feb. 24, 2025
USD ($)
Assets acquired:  
Cash and cash equivalents $ 14
Inventory 244
Prepaid expenses and other current assets 390
Property and software 175
Operating lease right-of-use assets, net 255
Other non-current assets 57
Total assets acquired 27,635
Liabilities assumed:  
Accounts payable 2,710
Accrued expenses and other current liabilities 2,717
Deferred revenue 270
Operating lease liability 109
Assumed contingent consideration liability 3,300
Deferred income tax liability 4,512
Other liabilities, non-current 205
Total liabilities assumed 13,823
Net assets acquired 13,812
Developed Technology  
Assets acquired:  
Finite-lived intangibles 25,400
In-process Research and Development  
Assets acquired:  
Finite-lived intangibles $ 1,100