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v3.25.3

Revenue and Segment Information - Summary of Significant Segment Expenses (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |
Total revenue |  | $ 143,823 |  |  | $ 108,761 |  |  | $ 444,730 | $ 319,916
Total cost of revenue |  | 59,248 |  |  | 47,916 |  |  | 175,338 | 129,848
Research, development and clinical trials: |  |  |  |  |  |  |  |  |
Research, development and clinical trials |  | 15,260 |  |  | 14,266 |  |  | 48,354 | 39,504
Selling, general and administrative: |  |  |  |  |  |  |  |  |
Selling, general and administrative |  | 46,015 |  |  | 42,656 |  |  | 133,728 | 121,712
Other segment items | [1] | (1,019) |  |  | (293) |  |  | 2,402 | 245
Net income |  | 24,319 | $ 34,907 | $ 25,682 | 4,216 | $ 12,194 | $ 12,197 | 84,908 | 28,607
Cost of Net Product Revenue [Member] |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |
Total revenue |  | 87,677 |  |  | 65,861 |  |  | 272,011 | 198,918
Total cost of revenue |  | 18,687 |  |  | 13,246 |  |  | 54,420 | 41,800
Cost of Service Revenue [Member] |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |
Total revenue |  | 56,146 |  |  | 42,900 |  |  | 172,719 | 120,998
Total cost of revenue |  | 40,561 |  |  | 34,670 |  |  | 120,918 | 88,048
Personnel related (including stock-based compensation expense) |  |  |  |  |  |  |  |  |
Research, development and clinical trials: |  |  |  |  |  |  |  |  |
Research, development and clinical trials |  | 6,444 |  |  | 5,462 |  |  | 18,660 | 16,204
Selling, general and administrative: |  |  |  |  |  |  |  |  |
Selling, general and administrative |  | 29,234 |  |  | 28,188 |  |  | 84,212 | 79,567
Laboratory supplies and research materials |  |  |  |  |  |  |  |  |
Research, development and clinical trials: |  |  |  |  |  |  |  |  |
Research, development and clinical trials |  | 2,992 |  |  | 3,085 |  |  | 13,154 | 9,332
Consulting and third-party services |  |  |  |  |  |  |  |  |
Research, development and clinical trials: |  |  |  |  |  |  |  |  |
Research, development and clinical trials |  | 3,432 |  |  | 3,859 |  |  | 9,907 | 8,504
Clinical trials costs |  |  |  |  |  |  |  |  |
Research, development and clinical trials: |  |  |  |  |  |  |  |  |
Research, development and clinical trials |  | 278 |  |  | 182 |  |  | 626 | 452
Professional and consultant fees |  |  |  |  |  |  |  |  |
Selling, general and administrative: |  |  |  |  |  |  |  |  |
Selling, general and administrative |  | 6,395 |  |  | 4,086 |  |  | 19,649 | 12,636
NOP support |  |  |  |  |  |  |  |  |
Selling, general and administrative: |  |  |  |  |  |  |  |  |
Selling, general and administrative |  | 1,173 |  |  | 3,558 |  |  | 5,511 | 9,101
Tradeshows and conferences |  |  |  |  |  |  |  |  |
Selling, general and administrative: |  |  |  |  |  |  |  |  |
Selling, general and administrative |  | 1,076 |  |  | 353 |  |  | 3,051 | 3,218
Facility related and other |  |  |  |  |  |  |  |  |
Research, development and clinical trials: |  |  |  |  |  |  |  |  |
Research, development and clinical trials |  | 2,114 |  |  | 1,678 |  |  | 6,007 | 5,012
Selling, general and administrative: |  |  |  |  |  |  |  |  |
Selling, general and administrative |  | $ 8,137 |  |  | $ 6,471 |  |  | $ 21,305 | $ 17,190
[1] | Other segment items include interest income, interest expense, foreign currency exchange gains and losses and income taxes. See the condensed consolidated financial statements for other financial information regarding the Company’s operating segment.

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