XML 67 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
OTHER LONG-TERM LIABILITIES - Narrative (Details)
$ in Thousands
Oct. 23, 2023
USD ($)
installment
Mar. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Legal charges pending settlement   $ 24,000 $ 24,000
Raygen, Inc vs. Myriad Women's Health, Inc.      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Accrual, current   5,000  
Raygen, Inc vs. Myriad Women's Health, Inc. | Settled Litigation, Contingent Payments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Settlement agreement $ 21,250    
Number of annual installments | installment 5    
Raygen, Inc vs. Myriad Women's Health, Inc. | Settled Litigation, Contingent Payments | First Installment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Settlement agreement $ 5,000    
Raygen, Inc vs. Myriad Women's Health, Inc. | Settled Litigation, Contingent Payments | Second Installment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Settlement agreement 5,000    
Raygen, Inc vs. Myriad Women's Health, Inc. | Settled Litigation, Contingent Payments | Third Installment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Settlement agreement 5,000    
Raygen, Inc vs. Myriad Women's Health, Inc. | Settled Litigation, Contingent Payments | Fourth Installment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Settlement agreement 5,000    
Raygen, Inc vs. Myriad Women's Health, Inc. | Settled Litigation, Contingent Payments | Final Installment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Settlement agreement 1,250    
Raygen, Inc vs. Myriad Women's Health, Inc. | Settled Litigation, Non-Contingent Payments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Settlement agreement $ 12,750    
Number of annual installments | installment 3    
Litigation settlement, outstanding   $ 7,750  
Raygen, Inc vs. Myriad Women's Health, Inc. | Settled Litigation, Non-Contingent Payments | First Installment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Settlement agreement $ 5,000    
Raygen, Inc vs. Myriad Women's Health, Inc. | Settled Litigation, Non-Contingent Payments | Second Installment      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Settlement agreement $ 2,750