XML 77 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Business Combination - Narrative (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 04, 2025
USD ($)
$ / shares
shares
Jun. 30, 2026
USD ($)
$ / shares
shares
Jun. 30, 2026
USD ($)
$ / shares
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
$ / shares
Business Combination, Separately Recognized Transaction [Line Items]          
Common stock, par value (in dollars per share) | $ / shares   $ 0.0001 $ 0.0001   $ 0.0001
Fair value of contingent consideration   $ 120,505 $ 120,505   $ 118,360
Contingent consideration payable, current portion   22,818 22,818   21,580
Contingent consideration payable, long-term portion   97,687 97,687   96,780
(Decrease) increase in revaluation of contingent consideration     550 $ 0  
Foresight Diagnostics, Inc.          
Business Combination, Separately Recognized Transaction [Line Items]          
Total foresight diagnostics consideration $ 424,536        
Issuance of common stock pursuant to asset acquisition, net (in shares) | shares 1,127,982        
Common stock, par value (in dollars per share) | $ / shares $ 0.0001        
Share price (in dollars per shares) | $ / shares $ 242.06        
Shares conversion ratio (in shares) 0.0280        
Potential future milestone obligations $ 175,000        
Fair value of contingent consideration 123,900 120,500 120,500   118,400
Fair value of contingent consideration 118,360        
Contingent consideration payable, current portion 21,600 22,800 22,800    
Contingent consideration payable, long-term portion $ 96,800 97,700 97,700    
(Decrease) increase in revaluation of contingent consideration   $ (5,000) $ 2,100    
Number of shares deposited in escrow (in shares) | shares 9,505        
Estimated fair value of the adjustment escrow shares $ 2,300        
Stockholder representative allocable expenses 1,000        
Acquisition related costs         3,900
Acquisition related costs recorded         $ 100
Shares deposited in escrow account for purchase price adjustments, returned (in shares) | shares   1,087      
Foresight Diagnostics, Inc. | Compensatory          
Business Combination, Separately Recognized Transaction [Line Items]          
Fair value of contingent consideration $ 5,500        
Foresight Diagnostics, Inc. | Developed Technology          
Business Combination, Separately Recognized Transaction [Line Items]          
Discount rate used (as a percent) 12.00%