XML 336 R43.htm IDEA: XBRL DOCUMENT v3.26.1
Acquisitions and Divestitures - Biolife L.L.C Preliminary purchase price allocation (Details) - USD ($)
$ in Thousands
May 16, 2025
Mar. 31, 2026
Dec. 31, 2025
Assets Acquired      
Goodwill   $ 503,432 $ 506,837
Biolife, L.L.C      
Assets Acquired      
Cash and cash equivalents $ 7,380    
Trade receivables 1,562    
Inventories 1,748    
Prepaid expenses and other current assets 172    
Income tax refund receivables 169    
Property and equipment 4,609    
Goodwill 37,607    
Total assets acquired 151,947    
Liabilities Assumed      
Trade payables 133    
Accrued expenses 1,551    
Deferred income tax liabilities 22,842    
Liabilities related to unrecognized tax benefits 51    
Other long-term obligations 139    
Total liabilities assumed 24,716    
Total net assets acquired 127,231    
Less: Cash acquired (7,380)    
Total purchase price 119,851    
Biolife, L.L.C | Developed technology      
Assets Acquired      
Intangible assets 90,500    
Biolife, L.L.C | Trademarks      
Assets Acquired      
Intangible assets 3,700    
Biolife, L.L.C | Customer list      
Assets Acquired      
Intangible assets $ 4,500