XML 58 R50.htm IDEA: XBRL DOCUMENT v3.24.3
Revenue and Geographic Area - Summary of the Change in Deferred Revenue (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2024
USD ($)
Disaggregation of Revenue [Line Items]  
Deferred revenue at December 31, 2023 $ 15,127
Deferred revenue assumed in connection with merger 34,189
Recognition of revenue from beginning or assumed deferred revenue balances (12,552)
Revenue deferred during the period, net of revenue recognized 9,354
Deferred revenue at June 30, 2024 46,118
NEC  
Disaggregation of Revenue [Line Items]  
Deferred revenue at December 31, 2023 0
Deferred revenue assumed in connection with merger 1,773
Recognition of revenue from beginning or assumed deferred revenue balances (1,247)
Revenue deferred during the period, net of revenue recognized 1,000
Deferred revenue at June 30, 2024 1,526
Illumina  
Disaggregation of Revenue [Line Items]  
Deferred revenue at December 31, 2023 0
Deferred revenue assumed in connection with merger 30,418
Recognition of revenue from beginning or assumed deferred revenue balances (406)
Revenue deferred during the period, net of revenue recognized 0
Deferred revenue at June 30, 2024 30,012
Other  
Disaggregation of Revenue [Line Items]  
Deferred revenue at December 31, 2023 15,127
Deferred revenue assumed in connection with merger 1,998
Recognition of revenue from beginning or assumed deferred revenue balances (10,899)
Revenue deferred during the period, net of revenue recognized 8,354
Deferred revenue at June 30, 2024 $ 14,580