XML 58 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Business Combinations - Summarizes the Allocation of Aggregate Purchase Price (Detail) - USD ($)
$ in Thousands
Feb. 03, 2025
Jun. 30, 2025
Dec. 31, 2024
Liabilities      
Goodwill   $ 325,793 $ 73,343
Ambry [Member]      
Assets      
Cash $ 20,555    
Accounts receivable 62,853    
Inventory 11,188    
Prepaid expenses and other current assets 10,153    
Total current assets 104,749    
Property and equipment, net 38,560    
Operating lease right-of-use assets 26,198    
Investments and other assets 268    
Total assets acquired 568,775    
Liabilities      
Accounts payable 199    
Accrued expenses 28,870    
Operating lease liabilities 3,008    
Deferred revenue 1,347    
Total current liabilities 33,424    
Deferred revenue, less current portion 1,099    
Operating lease liabilities, less current portion 23,259    
Deferred tax liabilities 46,468    
Other long-term liabilities 368    
Total liabilities assumed 104,618    
Net assets acquired and liabilities assumed 464,157    
Goodwill 231,186    
Cash consideration 397,296    
Stock consideration 298,047    
Total acquisition price 695,343    
Customer Relationships [Member] | Ambry [Member]      
Assets      
Net intangible assets 234,000    
Trade Names [Member] | Ambry [Member]      
Assets      
Net intangible assets 33,000    
Developed Technology - Software [Member] | Ambry [Member]      
Assets      
Net intangible assets 18,000    
Developed Technology - Biotech [Member] | Ambry [Member]      
Assets      
Net intangible assets $ 114,000