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Business Combinations - Summary of Consideration Paid and Amount of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
1 Months Ended
Aug. 31, 2021
Apr. 30, 2017
Sep. 30, 2021
Recognized amounts of identifiable assets acquired and liabilities assumed      
Goodwill     $ 48,749
FF Gene Biotech      
Considerations      
Cash   $ 18,974  
Fair value of the Company’s 30% equity interest held before the business combination   3,734  
Total Consideration and fair value of equity interest held before business combination   22,708  
Recognized amounts of identifiable assets acquired and liabilities assumed      
Financial assets   3,181  
Reagents and supplies   1,288  
Fixed assets   3,874  
Other tangible assets   944  
Identifiable intangible assets   6,958  
Other current liabilities   (2,585)  
Notes payable   (5,893)  
Recognized amounts of identifiable assets acquired and liabilities assumed, net   7,767  
Noncontrolling interest   (8,141)  
Goodwill   23,082 23,100
Total   $ 22,708  
Cytometry Specialists, Inc      
Considerations      
Cash $ 43,359    
Contingent consideration 8,500    
Considerations 51,859    
Recognized amounts of identifiable assets acquired and liabilities assumed      
Debt-free net working capital 4,270    
Fixed assets 6,855    
ROU assets - operating 4,988    
ROU assets - finance 49    
Other assets 160    
Identifiable intangible assets 30,540    
Deferred tax liability (9,629)    
Operating lease liabilities (4,988)    
Finance lease liabilities (49)    
Other liabilities (6,069)    
Recognized amounts of identifiable assets acquired and liabilities assumed, net 26,127    
Goodwill 25,732   $ 25,700
Total $ 51,859