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v3.25.0.1

Related Party Transactions (Details) - USD ($) | 1 Months Ended | 12 Months Ended
--- | --- | ---
Aug. 31, 2024 | Aug. 31, 2023 | Dec. 31, 2024 | Dec. 31, 2023 | May 31, 2023 | Dec. 31, 2022 | May 31, 2022 | May 31, 2021
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  | $ 207,539,000 | $ 216,666,000 |  | $ 180,955,000 |  |
Restricted cash |  |  | 15,331,000 | 5,751,000 |  |  |  |
Software contribution revenue recognition | $ 2,000,000 | $ 1,800,000 |  |  |  |  |  |
Net receivables |  |  | 235,692,000 | 65,992,000 |  |  |  |
Drug discovery contribution |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Drug discovery contribution |  |  | 2,031,000 | 2,822,000 |  | 1,950,000 |  |
Software contribution |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Drug discovery contribution |  |  | 8,016,000 | 1,800,000 |  | 1,000,000 |  |
Director |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Related party transactions amount |  |  | 428,000 | 420,000 |  | 410,000 |  |
Related Party | BMGFT |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Revenue from contracts with customers |  |  | 111,000 | 253,000 |  | 387,000 |  |
Drug discovery contribution |  |  | 2,031,000 | 2,822,000 |  | $ 1,949,000 |  |
Software contribution revenue recognition |  |  | 6,016,000 |  |  |  |  |
Net receivables |  |  | 0 | 0 |  |  |  |
Related Party | BMGFT | Drug discovery contribution |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Restricted cash |  |  | 1,021,000 | 2,251,000 |  |  |  |
Related Party | BMGFT | Software contribution |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Restricted cash |  |  | 8,606,000 |  |  |  |  |
Related Party | Gates Ventures, LLC |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Software contribution revenue recognition |  |  |  |  | $ 1,000,000 |  | $ 1,000,000 | $ 1,000,000
Net receivables |  |  | $ 0 | $ 0 |  |  |  |
Related Party | Minimum | Gates Ventures, LLC |  |  |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |  |  |
Percentage of voting securities |  |  | 5.00% |  |  |  |  |

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