Asset Acquisition, Consideration Transferred, Contingent Consideration, Earn Out Consideration

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- Definition

Payments for Asset Acquisitions

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No definition available.

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- Definition

Property, Equipment, And Software, Net

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No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

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- Definition

Amount of contingent consideration recognized as part of consideration transferred in asset acquisition.

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- Definition

Amount of transaction cost incurred as part of consideration transferred in asset acquisition.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions - Narrative (Details) - USD ($) $ in Thousands	1 Months Ended		3 Months Ended	12 Months Ended
Acquisitions - Narrative (Details) - USD ($) $ in Thousands	Feb. 28, 2025	Sep. 30, 2024	Mar. 31, 2025	Dec. 31, 2024
Business Acquisition [Line Items]
Property, equipment, and software, net			$ 155,707	$ 82,083
Useful life		10 years
C S Bio Co.
Business Acquisition [Line Items]
Consideration transferred	$ 39,100
Payments for asset acquisitions	32,700
Acquisition cost	2,100
Property, equipment, and software, net	41,200
C S Bio Co. \| Maximum
Business Acquisition [Line Items]
Contingent consideration transferred	6,400
Earn out consideration transferred	32,700
Sigmund NJ, LLC, Trybe Labs
Business Acquisition [Line Items]
Cash consideration	5,100
Goodwill, acquired during period	$ 5,000		$ 5,000
Seaview Enterprises LLC, MedisourceRx
Business Acquisition [Line Items]
Business combination, consideration		$ 31,000
Business combination, acquisition related costs		$ 1,400
Goodwill, acquired during period				$ 1,800