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v3.21.2

Business Acquisitions (Schedule by Acquisitions) (Details) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended
--- | --- | --- | --- | ---
Sep. 20, 2021 USD ($) | Jul. 20, 2021 USD ($) | Sep. 30, 2021 USD ($) $ / shares | Sep. 30, 2020 USD ($) $ / shares | Sep. 30, 2021 USD ($) $ / shares | Sep. 30, 2020 USD ($) $ / shares
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |  |
Fair value of contingent consideration |  |  | $ 168,574 |  | $ 168,574 |
Major classes of assets and liabilities allocated to total fair value of consideration transferred |  |  |  |  |  |
Goodwill |  |  | 411,533 |  | 411,533 |
Business Acquisition, Pro Forma Information [Abstract] |  |  |  |  |  |
Pro forma total revenue |  |  | 34,887 | $ 19,082 | 94,494 | $ 51,757
Business Acquisition, Pro Forma Net Income (Loss) |  |  | $ (54,802) | $ (38,473) | $ (213,715) | $ (42,892)
Pro forma net loss per sare - basic and diluted | $ / shares |  |  | (0.25) | (0.21) | (0.97) | (0.24)
Circulomics, Inc [Member] |  |  |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |  |
Total cash paid |  | $ 29,500 |  |  |  |
Major classes of assets and liabilities allocated to total fair value of consideration transferred |  |  |  |  |  |
Cash and cash equivalents |  | 987 |  |  |  |
Property and equipment, net |  | 214 |  |  |  |
Intangible assets, finite lived |  | 11,360 |  |  |  |
Goodwill |  | 19,309 |  |  |  |
Other assets |  | 467 |  |  |  |
Deferred income tax liability |  | (2,672) |  |  |  |
Liabilities assumed |  | (118) |  |  |  |
Total consideration transferred |  | $ 29,547 |  |  |  |
Omniome, Inc [Member] |  |  |  |  |  |
Business Combination, Consideration Transferred [Abstract] |  |  |  |  |  |
Total cash paid | $ 315,703 |  |  |  |  |
Fair value of share consideration | 249,435 |  |  |  |  |
Fair value of contingent consideration | 168,574 |  |  |  |  |
Less: Stock-based compensation expense excluded from consideration transferred | (18,923) |  |  |  |  |
Total consideration transferred | 714,789 |  |  |  |  |
Major classes of assets and liabilities allocated to total fair value of consideration transferred |  |  |  |  |  |
Cash and cash equivalents | 15,338 |  |  |  |  |
Property and equipment, net | 6,123 |  |  |  |  |
Operating lease right-of-use assets, net | 18,095 |  |  |  |  |
Goodwill | 392,224 |  |  |  |  |
Other assets | 3,203 |  |  |  |  |
Deferred income tax liability | (93,373) |  |  |  |  |
Liabilities assumed | (26,821) |  |  |  |  |
Total consideration transferred | 714,789 |  |  |  |  |
Omniome, Inc [Member] | In Process Research and Development, Intangible [Member] |  |  |  |  |  |
Major classes of assets and liabilities allocated to total fair value of consideration transferred |  |  |  |  |  |
Intangible assets, finite lived | $ 400,000 |  |  |  |  |

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