XML 62 R49.htm IDEA: XBRL DOCUMENT
v3.20.4

Acquisitions (Fair Value of Net Assets Acquired) (Detail) - USD ($) $ in Thousands | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill | $ 618,305 | $ 468,413 | $ 326,735
ARTeSYN Biosolutions |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 2,982 |  |
Accounts receivable | 4,811 |  |
Inventory | 8,592 |  |
Prepaid expenses and other current assets | 5,561 |  |
Property and equipment | 1,836 |  |
Operating lease right of use asset | 1,611 |  |
Other noncurrent assets | 26 |  |
Business combination, intangible assets | 67,400 |  |
Goodwill | 128,658 |  |
Accounts payable | (2,161) |  |
Accrued liabilities | (8,856) |  |
Deferred revenue | (3,583) |  |
Deferred tax liabilities ,net | (1,240) |  |
Notes payable | (24) |  |
Operating lease liability | (417) |  |
Operating lease liability, long-term | (1,193) |  |
Fair value of net assets acquired | 203,993 |  |
ARTeSYN Biosolutions | Customer relationships |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 38,400 |  |
ARTeSYN Biosolutions | Developed technology |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 27,060 |  |
ARTeSYN Biosolutions | Trademark and tradename |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 1,630 |  |
ARTeSYN Biosolutions | Non-compete agreements |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 300 |  |
Non-Metallic Solutions |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 1,163 |  |
Accounts receivable | 415 |  |
Inventory | 334 |  |
Prepaid expenses and other current assets | 13 |  |
Property and equipment | 73 |  |
Operating lease right of use asset | 194 |  |
Deferred tax | 24 |  |
Business combination, intangible assets | 8,500 |  |
Goodwill | 6,784 |  |
Accounts payable | (96) |  |
Accrued liabilities | (999) |  |
Operating lease liability | (136) |  |
Operating lease liability, long-term | (59) |  |
Fair value of net assets acquired | 16,170 |  |
Non-Metallic Solutions | Customer relationships |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 6,370 |  |
Non-Metallic Solutions | Developed technology |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 1,810 |  |
Non-Metallic Solutions | Trademark and tradename |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 190 |  |
Non-Metallic Solutions | Non-compete agreements |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 90 |  |
Engineered Molding Technology LLC |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 69 |  |
Accounts receivable | 1,057 |  |
Inventory | 449 |  |
Prepaid expenses and other current assets | 7 |  |
Property and equipment | 472 |  |
Operating lease right of use asset | 1,050 |  |
Business combination, intangible assets | 14,400 |  |
Goodwill | 12,585 |  |
Accounts payable | (283) |  |
Accrued liabilities | (202) |  |
Operating lease liability | (211) |  |
Operating lease liability, long-term | (839) |  |
Fair value of net assets acquired | 28,514 |  |
Engineered Molding Technology LLC | Customer relationships |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 11,080 |  |
Engineered Molding Technology LLC | Developed technology |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 2,910 |  |
Engineered Molding Technology LLC | Trademark and tradename |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 320 |  |
Engineered Molding Technology LLC | Non-compete agreements |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 50 |  |
C Technologies |  |  |
Business Acquisition [Line Items] |  |  |
Cash and cash equivalents | 3,795 |  |
Restricted cash | 26,933 |  |
Accounts receivable | 3,044 |  |
Inventory | 3,783 |  |
Prepaid expenses and other current assets | 93 |  |
Property and equipment | 40 |  |
Operating lease right of use asset | 3,836 |  |
Deferred tax | 895 |  |
Goodwill | 142,314 |  |
Accounts payable | (436) |  |
Accrued liabilities | (2,767) |  |
Accrued bonus | (26,928) |  |
Deferred revenue | (1,709) |  |
Operating lease liability | (51) |  |
Operating lease liability, long-term | (3,785) |  |
Fair value of net assets acquired | 239,887 |  |
C Technologies | Customer relationships |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 59,680 |  |
C Technologies | Developed technology |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 28,920 |  |
C Technologies | Trademark and tradename |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | 1,570 |  |
C Technologies | Non-compete agreements |  |  |
Business Acquisition [Line Items] |  |  |
Business combination, intangible assets | $ 660 |  |

X
- Definition Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Accrued Bonus. + References No definition available. + Details
Name: | rgen_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAccruedBonus
Namespace Prefix: | rgen_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accrued Liabilities + References No definition available. + Details
Name: | rgen_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccruedLiabilities
Namespace Prefix: | rgen_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business combination recognized identifiable assets acquired and liabilities assumed current liabilities notes payable. + References No definition available. + Details
Name: | rgen_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesNotesPayable
Namespace Prefix: | rgen_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business combination recognized identifiable assets acquired and liabilities assumed deferred tax liability current. + References No definition available. + Details
Name: | rgen_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilityCurrent
Namespace Prefix: | rgen_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Liability Current. + References No definition available. + Details
Name: | rgen_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseLiabilityCurrent
Namespace Prefix: | rgen_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Liability Non Current. + References No definition available. + Details
Name: | rgen_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseLiabilityNonCurrent
Namespace Prefix: | rgen_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Right Of Use Asset. + References No definition available. + Details
Name: | rgen_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOperatingLeaseRightOfUseAsset
Namespace Prefix: | rgen_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of restricted cash, acquired at the acquisition date. + References No definition available. + Details
Name: | rgen_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestrictedCash
Namespace Prefix: | rgen_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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 No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary difference assumed at the acquisition date that are classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of inventory recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=121600890&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
Name: | us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=rgen_ArtesynBiosolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_DevelopedTechnologyRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_TrademarksAndTradeNamesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_NoncompeteAgreementsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=rgen_NonMetallicSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=rgen_EngineeredMoldingTechnologyLlcMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=rgen_CTechnologiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |