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Business Combinations and Contingent Consideration Liabilities (Tables) | 3 Months Ended
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Mar. 31, 2026
Insight Genetics Inc [Member] |
Business Combination [Line Items] |
Schedule of Fair Value of Contingent Consideration Liability | The following table shows the IGI Merger Date contractual payment amounts, as applicable, and the corresponding fair value of each respective contingent consideration liability:
|  | Contractual Value |  |  | Fair Value on the Merger Date |
|  | (In thousands) |
Milestone 1 (a) (c) |  | $ | 1,500 |  |  | $ | 1,340 |
Milestone 2 (a) |  |  | 3,000 |  |  |  | 1,830 |
Milestone 3 (a) |  |  | 1,500 |  |  |  | 770 |
Royalty 1 (b) (c) |  | See(b) |  |  |  | 5,980 |
Royalty 2 (b) (c) |  | See(b) |  |  |  | 1,210 |
Total |  | $ | 6,000 |  |  | $ | 11,130 |
(a) Indicates the maximum amount payable if the Milestone is achieved. (b) As defined, Royalty Payments are based on a percentage of future revenues of DetermaIO and Laboratory Services over their respective useful life, accordingly there is no fixed contractual value for the Royalty Contingent Consideration. (c) Contingent consideration is currently not expected to be paid out.
Schedule of Contingent Consideration, Measured at Fair Value | The following tables reflect the activity for the IGI contingent consideration measured at fair value using Level 3 inputs:
|  | Fair Value |
|  | (In thousands) |
Balance at December 31, 2024 |  | $ | 2,593 |
Change in estimated fair value |  |  | 31 |
Balance at March 31, 2025 |  | $ | 2,624 |
Balance at December 31, 2025 |  | $ | 1,807 |
Change in estimated fair value |  |  | (38 | )
Balance at March 31, 2026 |  | $ | 1,769 |
Chronix Merger [Member] |
Business Combination [Line Items] |
Schedule of Contingent Consideration, Measured at Fair Value | The following tables reflect the activity for the Chronix contingent consideration measured at fair value using Level 3 inputs:
|  | Fair Value |
|  | (In thousands) |
Balance at December 31, 2024 |  | $ | 35,346 |
Earnout payments |  |  | — |
Change in estimated fair value |  |  | 848 |
Balance at March 31, 2025 |  | $ | 36,194 |
Balance at December 31, 2025 |  | $ | 42,076 |
Earnout payments |  |  | — |
Change in estimated fair value |  |  | (5,880 | )
Balance at March 31, 2026 |  | $ | 36,196 |

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