XML 69 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest expense $ 12,277 $ 12,337
Foreign Currency Transaction Gain (Loss), before Tax 1,954 2,347
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 491,078 84,829
Marketable Securities, Unrealized Gain (Loss) 422,177 (17,525)
Other Nonoperating Income (Expense) 34,516 50,431
Other Nonoperating (Income) 700  
Net sales 610,820 676,844
Life Science    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before income taxes (8,200) 35,700
Net sales 241,700 323,600
Other Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before income taxes (200) (100)
Net sales 500 1,100
Clinical Diagnostics    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before income taxes 53,100 26,300
Net sales 368,600 352,100
Operating Segments    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Income before income taxes 44,700 61,900
Segment Reconciling Items    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Foreign Currency Transaction Gain (Loss), before Tax 2,000 2,300
Marketable Securities, Unrealized Gain (Loss) 422,200 (17,500)
Other Nonoperating Income (Expense) 34,500 50,400
Interest Expense | Segment Reconciling Items    
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]    
Interest expense $ (12,300) $ (12,300)