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v3.25.3

Note 18 - Segment and Geographic Information - Adjustments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 30, 2025 | Jun. 30, 2025 | Mar. 31, 2025 | Dec. 31, 2024 | Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Dec. 31, 2023 | Mar. 31, 2025 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2023
Total revenue | $ 159,192 | $ 143,855 | $ 143,338 | $ 147,436 | $ 150,604 | $ 144,292 | $ 136,355 | $ 142,197 | $ 290,774 | $ 278,552 | $ 434,629 | $ 422,844 | $ 593,821 | $ 573,448 | $ 551,486
Less: Adjusted cost of revenue | 86,918 | 77,451 | 80,555 | 78,617 | 82,117 | 79,702 | 76,579 | 80,428 | 159,172 | 157,007 | 236,623 | 236,709 | 323,541 | 318,826 | 312,276
Less: Adjusted operating expenses | 70,373 | 68,254 | 80,977 | 77,520 | 73,124 | 71,696 | 84,456 | 76,630 | 158,497 | 161,086 | 226,751 | 232,782 | 297,124 | 305,906 | 300,456
Operating loss | 1,901 | (1,850) | (18,194) | (8,701) | (4,637) | (7,106) | (24,680) | (14,861) | (26,895) | (39,541) | (28,745) | (46,647) | (26,844) | (51,284) | (61,246)
Depreciation Expense |  |  |  |  |  |  |  |  |  |  |  |  | 32,000 | 29,700 | 29,300
Total revenue | 159,192 | 143,855 | 143,338 | 147,436 | 150,604 | 144,292 | 136,355 | 142,197 | 290,774 | 278,552 | 434,629 | 422,844 | 593,821 | 573,448 | 551,486
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  | 32,000 | 29,700 | 29,300
Multiomics [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  |  |  |  |  | 269,231 | 254,552 | 248,296
Total revenue |  |  |  |  |  |  |  |  |  |  |  |  | 269,231 | 254,552 | 248,296
Revision of Prior Period, Adjustment [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue | 0 | (87) | (80) | (74) | (222) | 0 | 0 | 472 | (154) | 472 | (241) | 472 |  | 250 | (464)
Less: Adjusted cost of revenue | 0 | 1,269 | 3,023 | (222) | 878 | 888 | 888 | 446 | 2,801 | 1,334 | 4,070 | 2,222 |  | 3,100 | 2,953
Less: Adjusted operating expenses | 0 | (220) | (1,060) | (2,504) | 540 | (888) | (421) | (1,358) | (3,564) | (1,779) | (3,784) | (2,667) |  | (2,127) | (2,953)
Operating loss | 0 | (1,136) | (2,043) | 2,652 | (1,640) | 0 | (467) | 1,384 | 609 | 917 | (527) | 917 |  | (723) | (464)
Total revenue | $ 0 | $ (87) | $ (80) | $ (74) | $ (222) | $ 0 | $ 0 | $ 472 | $ (154) | $ 472 | $ (241) | $ 472 |  | 250 | (464)
Revision of Prior Period, Adjustment [Member] | Sample Management Solutions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  |  |  |  |  | 324,590 | 318,896 | 303,190
Less: Adjusted cost of revenue |  |  |  |  |  |  |  |  |  |  |  |  | 163,345 | 173,173 | 169,106
Less: Adjusted operating expenses |  |  |  |  |  |  |  |  |  |  |  |  | 133,695 | 134,617 | 136,377
Operating loss |  |  |  |  |  |  |  |  |  |  |  |  | 27,550 | 11,106 | (2,293)
Depreciation Expense |  |  |  |  |  |  |  |  |  |  |  |  | 11,457 | 10,708 | 10,527
Total revenue |  |  |  |  |  |  |  |  |  |  |  |  | 324,590 | 318,896 | 303,190
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  | 11,457 | 10,708 | 10,527
Revision of Prior Period, Adjustment [Member] | Multiomics [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  |  |  |  |  |  |  |  |  |  |  |  | 269,231 | 254,552 | 248,296
Less: Adjusted cost of revenue |  |  |  |  |  |  |  |  |  |  |  |  | 152,161 | 137,230 | 135,324
Less: Adjusted operating expenses |  |  |  |  |  |  |  |  |  |  |  |  | 129,007 | 125,055 | 126,309
Operating loss |  |  |  |  |  |  |  |  |  |  |  |  | (11,937) | (7,733) | (13,337)
Depreciation Expense |  |  |  |  |  |  |  |  |  |  |  |  | 15,249 | 14,486 | 14,208
Total revenue |  |  |  |  |  |  |  |  |  |  |  |  | 269,231 | 254,552 | 248,296
Depreciation |  |  |  |  |  |  |  |  |  |  |  |  | $ 15,249 | $ 14,486 | $ 14,208

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