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GOODWILL AND INTANGIBLE ASSETS (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Intangible Assets | The following table presents details of the Company’s intangible assets as of June 30, 2024 ($ in thousands):
| June 30, 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 |  |  | $ | (19,935) |  |  | $ | (2,444) |  |  | $ | 14,988 |  |  | 6.9
Customer relationships | 25,718 |  |  | (9,936) |  |  | (2,191) |  |  | 13,591 |  |  | 8.8
Commercialization rights | 11,579 |  |  | (5,128) |  |  | — |  |  | 6,451 |  |  | 5.1
Trademarks and tradenames | 5,220 |  |  | (1,904) |  |  | (331) |  |  | 2,985 |  |  | 8.9
Total intangible assets with finite lives | 79,884 |  |  | (36,903) |  |  | (4,966) |  |  | 38,015 |  |  |
Intangible assets with indefinite lives: |  |  |  |  |  |  |  |  |
Acquired in-process technology | 1,250 |  |  | — |  |  | — |  |  | 1,250 |  |  |
Favorable license agreement | 2,631 |  |  | — |  |  | — |  |  | 2,631 |  |  |
Total intangible assets with indefinite lives | 3,881 |  |  | — |  |  | — |  |  | 3,881 |  |  |
Total intangible assets | $ | 83,765 |  |  | $ | (36,903) |  |  | $ | (4,966) |  |  | $ | 41,896 |  |  |
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 June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Cost of testing services | $ | 329 |  |  | $ | 329 |  |  | $ | 658 |  |  | $ | 658 |
Cost of product | 411 |  |  | 416 |  |  | 831 |  |  | 834 |
Cost of patient and digital solutions | 238 |  |  | 255 |  |  | 509 |  |  | 503 |
Sales and marketing | 628 |  |  | 606 |  |  | 1,261 |  |  | 1,201 |
Total | $ | 1,606 |  |  | $ | 1,606 |  |  | $ | 3,259 |  |  | $ | 3,196 |
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 June 30, 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 |  | $ | 658 |  |  | $ | 828 |  |  | $ | 340 |  |  | $ | 1,259 |  |  | $ | 3,085 |
2025 |  | 1,316 |  |  | 1,656 |  |  | 681 |  |  | 2,517 |  |  | 6,170 |
2026 |  | 1,316 |  |  | 739 |  |  | 681 |  |  | 2,515 |  |  | 5,251 |
2027 |  | 1,316 |  |  | 739 |  |  | 681 |  |  | 2,501 |  |  | 5,237 |
2028 |  | 1,316 |  |  | 739 |  |  | 681 |  |  | 2,501 |  |  | 5,237 |
Thereafter |  | 1,509 |  |  | 2,543 |  |  | 1,462 |  |  | 7,521 |  |  | 13,035 |
Total future amortization expense |  | $ | 7,431 |  |  | $ | 7,244 |  |  | $ | 4,526 |  |  | $ | 18,814 |  |  | $ | 38,015 |

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