XML 79 R46.htm IDEA: XBRL DOCUMENT v3.25.0.1

Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Business Segment Information

The Company's business segment information was as follows (in thousands):

	Year Ended December 31,
	2024				2023				2022
Proteomics segment:
Revenue	$	135,789			$	63,883			$	52,502
Cost of revenue		73,992				37,644				32,461
Operating expenses		123,692				47,647				47,429
Proteomics loss from operations	$	(61,895	)		$	(21,408	)		$	(27,388	)
Genomics segment:
Revenue	$	38,643			$	42,457			$	45,446
Cost of revenue:		16,178				18,246				28,436
Operating expenses		19,267				24,317				42,622
Genomics income (loss) from operations	$	3,198			$	(106	)		$	(25,612	)
Total segment loss from operations	$	(58,697	)		$	(21,514	)		$	(53,000	)
Reconciliation of income (loss) from operations:
Corporate expenses		76,060				41,525				49,616
Restructuring and related charges		12,500				7,076				9,732
Transaction and integration expenses		27,979				6,485				3,857
Total loss from operations	$	(175,236	)		$	(76,600	)		$	(116,205	)
Depreciation and amortization:
Proteomics	$	9,198			$	12,072			$	12,223
Genomics		1,486				601				230

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-25

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-22

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-30

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration