Balance Sheet Components - Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
|
Aug. 31, 2026
USD ($)
fee_payment
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
Sep. 30, 2026
USD ($)
|
Sep. 30, 2025
USD ($)
|
Jun. 30, 2026
USD ($)
|
|
| Intangible Asset, Indefinite-Lived [Line Items] | ||||||
| Intangible asset amortization - operating expenses | $ 3,700 | $ 3,300 | $ 10,100 | $ 9,800 | ||
| Impairment loss | 0 | 0 | 0 | 20,505 | ||
| Loss on deconsolidation of subsidiary | $ 0 | $ 6,708 | $ 0 | $ 6,708 | ||
| In-process research and development | ||||||
| Intangible Asset, Indefinite-Lived [Line Items] | ||||||
| Indefinite-lived intangible assets | $ 6,200 | |||||
| Tecan | ||||||
| Intangible Asset, Indefinite-Lived [Line Items] | ||||||
| Acquisition consideration | $ 5,300 | |||||
| Number of annual license fee payments | fee_payment | 2 | |||||
| Annual license fee payments | $ 3,000 | |||||
| Tecan | Manufacturing know-how | ||||||
| Intangible Asset, Indefinite-Lived [Line Items] | ||||||
| Intangible asset, finite-lived, acquired | $ 9,000 | |||||
| X | ||||||||||
- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of impairment loss for asset. Includes, but is not limited to, tangible and intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of gain (loss) from deconsolidation of subsidiary and derecognition of group of assets constituting transfer of business or nonprofit activity, excluding conveyance of oil and gas mineral rights and transfer of good or service in contract with customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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
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| 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/disclosureRef
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| X | ||||||||||
- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Annual License Fee Payment No definition available.
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| X | ||||||||||
- Definition Business Combination, Number Of Annual License Fee Payments No definition available.
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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