XML 54 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Business combinations - Diploid (Details) - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2020
Apr. 30, 2020
Mar. 31, 2020
Sep. 30, 2020
Dec. 31, 2019
Business Acquisition [Line Items]          
Business combination, total purchase consideration   $ 65,913      
Useful life       8 years 9 months 18 days 8 years 10 months 24 days
Hold-back consideration - common stock   $ 6,173      
Goodwill       $ 211,225 $ 126,777
Diploid          
Business Acquisition [Line Items]          
Percentage of diluted interest acquired     100.00%    
Business combination, total purchase consideration     $ 82,314    
Useful life     9 years    
Hold-back consideration - common stock     $ 7,538    
Contingent consideration       $ 18,300  
Goodwill     $ 50,655    
Indemnification obligations | Diploid          
Business Acquisition [Line Items]          
Business acquisition common stock issued (in shares)     400    
First anniversary | Stock incentive plans | Diploid          
Business Acquisition [Line Items]          
Vesting rate upon anniversaries 50.00%        
Second anniversary | Stock incentive plans | Diploid          
Business Acquisition [Line Items]          
Vesting rate upon anniversaries 50.00%        
RSU          
Business Acquisition [Line Items]          
RSUs granted (in shares)       4,545  
RSU | Stock incentive plans | Diploid          
Business Acquisition [Line Items]          
RSUs granted (in shares) 200        
Business acquisition, value of units granted $ 3,600        
RSU | First anniversary | Stock incentive plans          
Business Acquisition [Line Items]          
Vesting rate upon anniversaries       33.33%  
RSU | Second anniversary | Stock incentive plans          
Business Acquisition [Line Items]          
Vesting rate upon anniversaries       33.33%