XML 66 R54.htm IDEA: XBRL DOCUMENT v3.22.2
Net Loss per Common Share - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2018
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Weighted-average shares outstanding used in computing net loss per share, basic and diluted 39,239,000 27,730,000 35,177,000 27,020,000  
Integrated Diagnostics, Inc          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Business acquisition contingent consideration gross margin target   $ 2.0     $ 2.0
Business acquisition description     requires additional consideration to be paid by the Company to such shareholders upon attainment of a three-consecutive month    
Business acquisition contingent consideration gross margin target period         7 years
Integrated Diagnostics, Inc | Common Stock          
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]          
Business acquisition description     If Indi elected to not exercise its option, the Company had 12 months to repurchase the common stock in two equal and consecutive quarterly cash installments totaling $37.0 million.    
Contingent consideration shares         2,520,108
Weighted-average shares outstanding used in computing net loss per share, basic and diluted   2,520,108   2,520,108