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v3.25.4

Acquisitions and Divestitures - Deconsolidated Assets and Liabilities (Zymergen) (Details) - Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations $ in Thousands | Oct. 02, 2023 USD ($)
--- | ---
Business Combination [Line Items] |
Total current assets | $ 56,558
Total assets | 248,121
Total current liabilities | 21,156
Zymergen |
Business Combination [Line Items] |
Cash and cash equivalents | 34,321
Accounts receivable, net | 11,047
Prepaid expenses and other current assets | 11,190
Property, plant and equipment, net | 8,938
Operating lease right-of-use assets | 135,800
Intangible assets, net | 16,679
Goodwill | 10,660
Other non-current assets | 19,486
Deferred revenue | 730
Accrued expenses and other current liabilities | 20,426
Operating lease liabilities, non-current | 184,301
Other non-current liabilities | 172
Total liabilities | 205,629
Net assets deconsolidated | $ 42,492

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