XML 93 R80.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Operating Loss Carryforwards [Line Items]      
R&D tax credit $ 13,002 $ 9,747  
Deferred tax assets, valuation allowance 48,662 50,536  
Increase (decrease) in valuation allowance (1,900) $ (4,500) $ 5,100
Cernostics, Inc. and AltheaDx, Inc.      
Operating Loss Carryforwards [Line Items]      
NOLs acquired, subject to expiration 36,300    
Capsulomics      
Operating Loss Carryforwards [Line Items]      
NOL carryforwards, not subject to expiration 2,300    
NOLs acquired, subject to expiration 0    
Domestic Tax Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 134,800    
NOL carryforwards, subject to expiration 52,900    
NOL carryforwards, not subject to expiration 81,900    
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 113,000    
R&D tax credit $ 1,400