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Business Acquisition (Tables) | 12 Months Ended
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Dec. 31, 2022
Omniome, Inc [Member] |
Business Acquisition [Line Items] |
Total Consideration Transferred For Acquisition |
Total cash paid | $ | 315,703
Fair value of share consideration |  | 249,435
Fair value of contingent consideration |  | 168,574
Less: Share-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 The Consideration Transferred |
Cash and cash equivalents | $ | 15,338
Property and equipment, net |  | 6,123
Operating lease right-of-use assets, net |  | 18,095
In-process research and development ("IPR&D") |  | 400,000
Goodwill |  | 390,665
Other assets |  | 3,203
Deferred income tax liability |  | (91,814)
Liabilities assumed |  | (26,821)
Total consideration transferred | $ | 714,789
Unaudited Pro Forma Financial Information |
|  | Years Ended December 31,
(in thousands, except per share amounts) |  | 2021 |  | 2020
Pro forma total revenue |  | $ | 130,513 |  | $ | 78,893
Pro forma net (loss) income |  | $ | (278,451) |  | $ | 17,510
Pro forma net (loss) income per share - basic and diluted |  | $ | (1.27) |  | $ | 0.09
Circulomics, Inc [Member] |
Business Acquisition [Line Items] |
Major Classes Of Assets And Liabilities Allocated To Total Fair Value Of The Consideration Transferred |
Cash and cash equivalents | $ | 987
Property and equipment, net |  | 214
Intangible assets |  | 11,360
Goodwill |  | 19,309
Other assets |  | 467
Deferred income tax liability |  | (2,672)
Liabilities assumed |  | (118)
Total consideration transferred | $ | 29,547

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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