XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.3
INTANGIBLE ASSETS AND GOODWILL - Schedule of Changes in Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Recognized Goodwill    
Beginning balance $ 2,346,040 $ 2,335,172
Goodwill, foreign currency translation gain (loss) (95) 117
Ending balance 2,366,514 2,346,040
OmicEra acquisition    
Recognized Goodwill    
OmicEra acquisition   10,809
PreventionGenetics acquisition adjustment    
Recognized Goodwill    
Goodwill, Purchase Accounting Adjustments   $ (58)
Resolution Bioscience    
Recognized Goodwill    
OmicEra acquisition $ 20,569