XML 119 R101.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions, LifeDNA (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Apr. 30, 2023
Dec. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Fair Value of Assets Acquired [Abstract]        
Goodwill   $ 230,768 $ 230,768 $ 206,432
Useful life     13 years  
Customer Relationships [Member]        
Fair Value of Assets Acquired [Abstract]        
Useful life     8 years  
LifeDNA [Member]        
Acquisitions [Abstract]        
Percentage interest acquired 60.00%      
Consideration paid, cash $ 4,000      
Consideration paid, conversion of previous SAFE 3,000      
Consideration paid, convertible note 200      
Fair value of assets acquired and liabilities assumed 12,000      
Fair Value of Assets Acquired [Abstract]        
Intangible assets 7,300      
Cash 1,700      
Current assets 100      
Accrued liabilities 900      
Deferred tax liability 900      
Goodwill 4,700      
Measurement period adjustments to deferred tax liability and goodwill   $ 1,100    
LifeDNA [Member] | Customer Relationships [Member]        
Fair Value of Assets Acquired [Abstract]        
Intangible assets 600      
Useful life     2 years  
LifeDNA [Member] | Technology [Member]        
Fair Value of Assets Acquired [Abstract]        
Intangible assets 1,700      
Useful life     7 years  
LifeDNA [Member] | Tradenames [Member]        
Fair Value of Assets Acquired [Abstract]        
Intangible assets 1,000      
Useful life     7 years  
LifeDNA [Member] | Other Intangibles [Member]        
Fair Value of Assets Acquired [Abstract]        
Intangible assets $ 4,100      
Useful life     7 years