XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Business and Organization (Details)
1 Months Ended 12 Months Ended
May 09, 2022
USD ($)
$ / shares
shares
Apr. 29, 2022
USD ($)
$ / shares
shares
Jun. 30, 2021
USD ($)
facility
Dec. 31, 2022
USD ($)
employee
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
Dec. 31, 2020
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of sales employees | employee       180    
Common Stock, par value (in dollars per share) | $ / shares       $ 0.01 $ 0.01  
Fair value of shares included in consideration from GeneDx Holdings       $ 172,000,000 $ 0 $ 0
Gain on sale of GeneDx       $ 18,559,000 0 $ 0
Gain on sale of assets         $ 31,500,000  
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Waterford, Ireland Facility            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of facilities sold | facility     1      
Consideration from sale of facility     $ 65,000,000      
GeneDx Holdings | Common Class A            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Investment owned (in shares) | shares       80,000,000    
Common Stock            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Stock price (in dollars per share) | $ / shares $ 2.44          
ModeX            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Total aggregate consideration $ 300,000,000          
Common Stock, par value (in dollars per share) | $ / shares $ 0.01          
Shares deposited in escrow (as a percent) 10.00%          
Escrow deposit, term 12 months          
Business acquisition, equity awards issued $ 12,400,000          
Equity interest issued or issuable, period following closing date 4 years          
Escrow period 4 years          
ModeX | Former Stockholders            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Business acquisition, equity awards issued $ 812,792          
ModeX | Common Stock            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of shares issued in business combination (in shares) | shares 89,907,310          
Fair value of shares included in consideration from GeneDx Holdings $ 219,400,000          
Stock price (in dollars per share) | $ / shares $ 2.44          
Detect Genomix | Milestone Consideration, Tranche One            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Shareholder agreement, extension period   1 year        
Detect Genomix | Milestone Consideration, Tranche Two            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Shareholder agreement, extension period   6 months        
Detect Genomix | GeneDx Holdings            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Total aggregate consideration   $ 447,000,000        
Maximum earnout payment (in shares) | shares   30,900,000        
Payments to acquire business   $ 150,000,000        
Total upfront consideration transferred   $ 322,000,000        
Outstanding shares held (as a percent)   5.00%        
Gain on sale of GeneDx       $ 18,600,000    
Detect Genomix | GeneDx Holdings | Common Class A            
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Common Stock, par value (in dollars per share) | $ / shares   $ 0.0001