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- Definition

Goodwill Impairment, GPC Weight

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.

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- Definition

Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Goodwill and Intangible Assets, net - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
	Apr. 10, 2024	Jun. 30, 2024	Dec. 31, 2025	Dec. 31, 2024	Dec. 31, 2023	Oct. 02, 2023
Goodwill [Line Items]
Goodwill impairment, DCF weight			75.00%
Goodwill impairment, GPC weight			25.00%
Goodwill impairment		$ 47,900	$ 0	$ 47,858	$ 0
Amortization of intangible assets			$ 18,700	$ 18,000	$ 15,700
Disposal Group, Disposed of by Means Other than Sale, Not Discontinued Operations \| Zymergen
Goodwill [Line Items]
Intangible assets, net						$ 16,679
AgBiome, Inc.
Goodwill [Line Items]
Business Combination, Consideration Transferred	$ 18,200