XML 85 R79.htm IDEA: XBRL DOCUMENT v3.26.1
Goodwill and Intangible Assets - Summary of Carrying Amounts of Goodwill (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2026
USD ($)
Goodwill [Line Items]  
Goodwill, Beginning Balance $ 25,080
Goodwill, Ending Balance 53,861
Therapeutic Development  
Goodwill [Line Items]  
Goodwill, Beginning Balance 25,080
Measurement period adjustment (2,728)
Goodwill, Ending Balance 22,352
Laboratory Services  
Goodwill [Line Items]  
Goodwill acquired 31,379
Measurement period adjustment 130
Goodwill, Ending Balance $ 31,509