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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | The following table presents details of the Company’s intangible assets as of March 31, 2024 ($ in thousands):
| March 31, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net Carrying Amount |  | Weighted Average Remaining Useful Life (In Years)
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |
Acquired and developed technology | $ | 37,367 |  |  | $ | (19,158) |  |  | $ | (2,459) |  |  | $ | 15,750 |  |  | 7.1
Customer relationships | 25,718 |  |  | (9,518) |  |  | (2,213) |  |  | 13,987 |  |  | 9.0
Commercialization rights | 11,579 |  |  | (4,812) |  |  | — |  |  | 6,767 |  |  | 5.3
Trademarks and tradenames | 5,220 |  |  | (1,809) |  |  | (335) |  |  | 3,076 |  |  | 9.2
Total intangible assets with finite lives | 79,884 |  |  | (35,297) |  |  | (5,007) |  |  | 39,580 |  |  |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |
Acquired in-process technology | 1,250 |  |  | — |  |  | — |  |  | 1,250 |  |  |
Favorable license agreement | 2,500 |  |  | — |  |  | — |  |  | 2,500 |  |  |
Total intangible assets with indefinite lives | 3,750 |  |  | — |  |  | — |  |  | 3,750 |  |  |
Total intangible assets | $ | 83,634 |  |  | $ | (35,297) |  |  | $ | (5,007) |  |  | $ | 43,330 |  |  |
The following table presents details of the Company’s intangible assets as of December 31, 2023 ($ in thousands):
| December 31, 2023
| Gross Carrying Amount |  | Accumulated Amortization |  | Foreign Currency Translation |  | Net Carrying Amount |  | Weighted Average Remaining Useful Life (In Years)
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |
Acquired and developed technology | $ | 37,367 |  |  | $ | (18,340) |  |  | $ | (2,269) |  |  | $ | 16,758 |  |  | 7.2
Customer relationships | 25,718 |  |  | (9,094) |  |  | (1,959) |  |  | 14,665 |  |  | 9.2
Commercialization rights | 11,579 |  |  | (4,496) |  |  | — |  |  | 7,083 |  |  | 5.6
Trademarks and tradenames | 5,220 |  |  | (1,713) |  |  | (288) |  |  | 3,219 |  |  | 9.3
Total intangible assets with finite lives | 79,884 |  |  | (33,643) |  |  | (4,516) |  |  | 41,725 |  |  |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |
Acquired in-process technology | 1,250 |  |  | — |  |  | — |  |  | 1,250 |  |  |
Favorable license agreement | 2,726 |  |  | — |  |  | — |  |  | 2,726 |  |  |
Total intangible assets with indefinite lives | 3,976 |  |  | — |  |  | — |  |  | 3,976 |  |  |
Total intangible assets | $ | 83,860 |  |  | $ | (33,643) |  |  | $ | (4,516) |  |  | $ | 45,701 |  |  |
Summary of Finite-Lived Intangible Assets Amortization Expense | The following table summarizes the Company’s amortization expense of intangible assets (in thousands):
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Cost of testing services | $ | 329 |  |  | $ | 329 |  |  |  |  |
Cost of product | 420 |  |  | 418 |  |  |  |  |
Cost of patient and digital solutions | 271 |  |  | 248 |  |  |  |  |
Sales and marketing | 633 |  |  | 595 |  |  |  |  |
Total | $ | 1,653 |  |  | $ | 1,590 |  |  |  |  |
Summary of Estimated Future Amortization Expense of Intangible Assets | The following table summarizes the Company’s estimated future amortization expense of intangible assets with finite lives as of March 31, 2024 (in thousands):
Years Ending December 31, |  | Cost of Testing Services |  | Cost of Product |  | Cost of Patient and Digital Solutions |  | Sales and Marketing |  | Total
Remainder of 2024 |  | $ | 987 |  |  | $ | 1,237 |  |  | $ | 578 |  |  | $ | 1,885 |  |  | $ | 4,687 |
2025 |  | 1,316 |  |  | 1,649 |  |  | 681 |  |  | 2,513 |  |  | 6,159 |
2026 |  | 1,316 |  |  | 737 |  |  | 681 |  |  | 2,511 |  |  | 5,245 |
2027 |  | 1,316 |  |  | 737 |  |  | 681 |  |  | 2,497 |  |  | 5,231 |
2028 |  | 1,316 |  |  | 737 |  |  | 681 |  |  | 2,497 |  |  | 5,231 |
Thereafter |  | 1,509 |  |  | 2,540 |  |  | 1,462 |  |  | 7,516 |  |  | 13,027 |
Total future amortization expense |  | $ | 7,760 |  |  | $ | 7,637 |  |  | $ | 4,764 |  |  | $ | 19,419 |  |  | $ | 39,580 |

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