XML 73 R40.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Leases (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Leases [Abstract] |
Schedule of Lease Cost | The total lease cost for the period, including the Company's historical leases and those assumed in connection with the Merger, was as follows (in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Operating lease cost |  | $ | 9,873 |  |  | $ | 7,995 |  |  | $ | 7,987 |
Variable lease cost |  |  | 5,002 |  |  |  | 3,164 |  |  |  | 2,930 |
Less: Sublease income |  |  | (4,304 | ) |  |  | (2,679 | ) |  |  | (189 | )
Total lease cost |  | $ | 10,571 |  |  | $ | 8,480 |  |  | $ | 10,728 |
Schedule of Future Minimum Lease Payments | Future minimum lease payments and sublease income as of December 31, 2024 under commenced non-cancelable operating leases are as follows (in thousands):
Fiscal Year |  | Minimum Lease Payments for Operating Leases |  |  | Sublease Income |  |  | Net Minimum Lease Payments for Operating Leases |
2025 |  | $ | 9,717 |  |  | $ | (2,953 | ) |  | $ | 6,764 |
2026 |  |  | 8,751 |  |  |  | (1,381 | ) |  |  | 7,370 |
2027 |  |  | 7,419 |  |  |  | (1,430 | ) |  |  | 5,989 |
2028 |  |  | 7,370 |  |  |  | (1,480 | ) |  |  | 5,890 |
2029 |  |  | 7,613 |  |  |  | (1,532 | ) |  |  | 6,081 |
Thereafter |  |  | 2,611 |  |  |  | (527 | ) |  |  | 2,084 |
Total future minimum payments (receipts) |  | $ | 43,481 |  |  | $ | (9,303 | ) |  | $ | 34,178 |
Imputed interest |  |  | (10,784 | ) |  |  |  |  |  |
Total operating lease liabilities |  |  | 32,697 |  |  |  |  |  |  |
Less: current operating lease liabilities |  |  | (6,228 | ) |  |  |  |  |  |
Operating lease liabilities, non-current |  | $ | 26,469 |  |  |  |  |  |  |
Schedule of Supplemental Lease Information | Supplemental information related to the Company's operating leases was as follows:
|  | December 31, 2024 |  |  | December 31, 2023 |
Weighted average remaining lease term (in years) |  | 4.7 years |  |  | 5.9 years |
Weighted average discount rate per annum |  | 12.0% |  |  |  | 11.8 | %
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 9,924 |  |  | $ | 7,931 |

X
- Definition Schedule of supplemental lease information. + References No definition available. + Details
Name: | lab_ScheduleOfSupplementalLeaseInformationTableTextBlock
Namespace Prefix: | lab_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration