v3.26.3
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Jul. 31, 2026
Jul. 24, 2026
Jan. 30, 2026
Jul. 31, 2026
Sep. 30, 2026
Jun. 30, 2026
Sep. 30, 2026
Sep. 30, 2025
Dec. 31, 2025
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Additional charge related to litigation matters settled       $ 7,500   $ 4,200      
Net cash proceeds from sales of business             $ 410,701 $ 0  
Pre-tax gain on sale of the disposed Entities             (4,212) $ 0  
Transaction price [1]         $ 16,678   16,678    
Termination of Earnout and Royalty and License Agreements                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Contingent earnout agreed to settle remaining amount paid in cash   $ 30,000              
Additional gain on discontinued operations         30,000   30,000    
SomaScan Business                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Pre-tax gain on sale of the disposed Entities             172,300    
SomaScan Business | Termination of Earnout and Royalty and License Agreements                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Additional gain on discontinued operations         $ 30,000        
SomaScan Business | Illumina                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Aggregate cash consideration             388,200   $ 388,200
Realizable contingent consideration based on the achievement of specified revenue                 $ 25,000
Additional charge related to litigation matters settled $ 7,500                
Net cash proceeds from sales of business             410,700    
Pre-tax gain on sale of the disposed Entities     $ 172,300       202,300    
Indemnification payments             7,500    
SomaScan Business | Illumina | Termination Agreement                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Aggregate cash consideration             30,000    
SomaScan Business | Maximum | Illumina                  
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                  
Contingent earnout payments based on achievement of specified revenue thresholds             $ 50,000    
[1] Expected revenue includes both billed amounts included in deferred revenue and unbilled amounts that are not reflected in the Company’s condensed consolidated financial statements and are subject to change if the Company’s customers decide to cancel or modify their contracts. Purchase orders for instrument service contracts can generally be canceled before the service period begins.