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Restructurings (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Jun. 30, 2025 | Sep. 30, 2024 | Dec. 31, 2023 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2024
Fiscal Year 2023 Restructuring Actions [Member] | QT Holdings Corporation |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  |  |  | $ 2,170 |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  |  |  | Selling, General and Administrative Expense |
Cash payments |  |  |  |  |  |  |  | $ (2,005) |
Adjustments |  |  |  |  |  |  |  | (165) |
Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Positions eliminated during the period as a percentage |  |  |  |  |  |  | 4.00% |  |
Restructuring costs, net of adjustments |  |  | $ 11,424 | $ 22,345 |  | $ (1,191) | $ 33,987 |  |
Restructuring reserve, beginning of period |  | $ 952 |  |  |  | 952 |  |  |
Cash payments |  |  |  |  |  | (2,317) | (7,682) |  |
Non-cash adjustments |  |  |  |  |  | 2,557 | (25,354) |  |
Adjustments |  |  |  |  |  |  | 219 |  |
Restructuring reserve, end of period |  |  |  | 952 |  |  | 952 |  |
Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Goodwill attributable to disposal group held for sale | $ 4,500 |  |  |  | $ 4,500 | 4,500 |  |  |
Restructuring costs | 95,631 |  |  |  |  | 95,631 |  |  |
Non-cash adjustments |  |  |  |  |  | (94,530) |  |  |
Restructuring reserve, end of period | 1,101 |  |  |  | 1,101 | 1,101 |  |  |
Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  | 10,269 |  |  | 4,148 | 14,417 |  |  |
Cash payments |  |  |  |  |  | (3,354) |  |  |
Non-cash adjustments |  |  |  |  |  | (9,841) |  |  |
Restructuring reserve, end of period | 1,222 |  |  |  | 1,222 | 1,222 |  |  |
Corporate | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  | 1,166 | 2,180 |  |
Corporate | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 1,101 |  |  |
Corporate | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 609 |  |  |
Diagnostics and Spatial Biology [Member] | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  |  | 1,231 |  |
Diagnostics and Spatial Biology [Member] | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | $ 83,059 |  |  |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  | Selling, General and Administrative Expense |  |  |
Diagnostics and Spatial Biology [Member] | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | $ 411 |  |  |
Protein Sciences | Fiscal Year 2023 Restructuring Actions [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  |  |  | $ 1,700 |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  |  |  | Selling, General and Administrative Expense |
Adjustments |  |  |  |  |  |  | 200 |  |
Protein Sciences | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Property, plant and equipment attributable to disposal group held for sale | 4,700 |  |  |  | 4,700 | 4,700 |  |  |
Inventory, sold as part of disposal group |  |  |  |  |  |  |  |  | $ 8,000
Promissory note related to sale of inventory of disposal group | 5,300 |  |  |  | 5,300 | 5,300 |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  | (2,357) | 30,576 |  |
Protein Sciences | Fiscal Year 2024 Restructuring Actions | QT Holdings Corporation |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Goodwill attributable to disposal group held for sale |  |  | 1,400 |  |  |  |  |  |
Protein Sciences | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 11,471 |  |  |
Protein Sciences | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 13,397 |  |  |
Cost of Sales | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  |  | 3,349 |  |
Cost of Sales | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | $ 11,471 |  |  |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  | Cost of Goods and Services Sold |  |  |
Cost of Sales | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | $ 8,585 |  |  |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  | Cost of Goods and Services Sold |  |  |
Selling, General and Administrative Expenses | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  | $ (1,191) | 30,638 |  |
Selling, General and Administrative Expenses | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | $ 84,160 |  |  |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  | Selling, General and Administrative Expense |  |  |
Selling, General and Administrative Expenses | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | $ 5,832 |  |  |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  | Selling, General and Administrative Expense |  |  |
Employee severance | Fiscal Year 2023 Restructuring Actions [Member] | QT Holdings Corporation |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  |  |  | $ 1,328 |
Cash payments |  |  |  |  |  |  |  | (1,233) |
Adjustments |  |  |  |  |  |  |  | (95) |
Employee severance | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  | 4,882 | 542 |  | $ 213 | 5,643 |  |
Restructuring reserve, beginning of period |  | 761 |  |  |  | 761 |  |  |
Cash payments |  |  |  |  |  | (974) | (4,882) |  |
Adjustments |  |  |  |  |  |  | 219 |  |
Restructuring reserve, end of period |  |  |  | 761 |  |  | 761 |  |
Employee severance | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs | 1,041 |  |  |  |  | 1,041 |  |  |
Restructuring reserve, end of period | 1,041 |  |  |  | 1,041 | 1,041 |  |  |
Employee severance | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  | 2,852 |  |  | 593 | 3,445 |  |  |
Cash payments |  |  |  |  |  | (2,223) |  |  |
Restructuring reserve, end of period | 1,222 |  |  |  | 1,222 | 1,222 |  |  |
Employee severance | Corporate | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  | 86 | 1,153 |  |
Employee severance | Corporate | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 1,041 |  |  |
Employee severance | Corporate | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 609 |  |  |
Employee severance | Diagnostics and Spatial Biology [Member] | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  |  | 1,007 |  |
Employee severance | Diagnostics and Spatial Biology [Member] | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 411 |  |  |
Employee severance | Protein Sciences | Fiscal Year 2023 Restructuring Actions [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring reserve, beginning of period |  |  |  |  |  |  | 897 |  |
Restructuring costs |  |  |  |  |  |  |  | $ 1,677 |
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] |  |  |  |  |  |  |  | Selling, General and Administrative Expense |
Cash payments |  |  |  |  |  |  | (1,118) | $ (762) |
Adjustments |  |  |  |  |  |  | 221 | (18) |
Restructuring reserve, end of period |  |  |  |  |  |  |  | 897 |
Employee severance | Protein Sciences | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  | 127 | 3,483 |  |
Employee severance | Protein Sciences | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 2,425 |  |  |
Asset-related and other | Fiscal Year 2023 Restructuring Actions [Member] | QT Holdings Corporation |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  |  |  | 842 |
Cash payments |  |  |  |  |  |  |  | (772) |
Adjustments |  |  |  |  |  |  |  | $ (70) |
Asset-related and other | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  | 504 | 5,877 |  | 1,153 | 6,381 |  |
Restructuring reserve, beginning of period |  | 190 |  |  |  | 190 |  |  |
Cash payments |  |  |  |  |  | (1,343) | (2,800) |  |
Non-cash adjustments |  |  |  |  |  |  | (3,391) |  |
Restructuring reserve, end of period |  |  |  | 190 |  |  | 190 |  |
Asset-related and other | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs | 11,531 |  |  |  |  | 11,531 |  |  |
Non-cash adjustments |  |  |  |  |  | (11,471) |  |  |
Restructuring reserve, end of period | 60 |  |  |  | 60 | 60 |  |  |
Asset-related and other | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  | $ 7,417 |  |  | $ 3,555 | 10,972 |  |  |
Cash payments |  |  |  |  |  | (1,131) |  |  |
Non-cash adjustments |  |  |  |  |  | (9,841) |  |  |
Asset-related and other | Corporate | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  | 1,080 | 1,027 |  |
Asset-related and other | Corporate | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 60 |  |  |
Asset-related and other | Diagnostics and Spatial Biology [Member] | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  |  | 224 |  |
Asset-related and other | Protein Sciences | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  | 73 | 5,130 |  |
Asset-related and other | Protein Sciences | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 11,471 |  |  |
Asset-related and other | Protein Sciences | Restructuring Plan To Recover Operating Margins [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 10,972 |  |  |
Impairment (Recovery) Of Assets Held For Sale [Member] | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  | $ 6,038 | $ 15,926 |  | (2,557) | 21,963 |  |
Non-cash adjustments |  |  |  |  |  | 2,557 | (21,963) |  |
Impairment (Recovery) Of Assets Held For Sale [Member] | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs | $ 83,059 |  |  |  |  | 83,059 |  |  |
Non-cash adjustments |  |  |  |  |  | (83,059) |  |  |
Impairment (Recovery) Of Assets Held For Sale [Member] | Diagnostics and Spatial Biology [Member] | Restructuring Plan To Optimize Global Manufacturing [Member] |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs |  |  |  |  |  | 83,059 |  |  |
Impairment (Recovery) Of Assets Held For Sale [Member] | Protein Sciences | Fiscal Year 2024 Restructuring Actions |  |  |  |  |  |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |  |  |  |  |  |
Restructuring costs, net of adjustments |  |  |  |  |  | $ (2,557) | $ 21,963 |  |

X
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X
- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan for the current period, net of adjustments. + References No definition available. + Details
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 10 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-9 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 + Details
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 10 -SubTopic 20 -Topic 205 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-10 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-9 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483475/205-20-45-11 + Details
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