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BUSINESS COMBINATIONS (Details) $ / shares in Units, $ in Thousands |  |  |  |  |  |  |  | 3 Months Ended | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 29, 2021 USD ($) shares | Nov. 05, 2021 USD ($) $ / shares shares | Oct. 04, 2021 USD ($) shares | Aug. 02, 2021 USD ($) shares | Jul. 09, 2021 USD ($) | May 03, 2021 USD ($) shares | Apr. 30, 2021 USD ($) | Dec. 31, 2021 USD ($) segment | Dec. 31, 2020 USD ($) | Sep. 30, 2021 USD ($)
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Consideration in cash |  |  |  |  |  |  |  | $ 227,022 |  |
Provision for income taxes |  |  |  |  |  |  |  | 12,785 | $ (33) |
Revenues |  |  |  |  |  |  |  | 84,211 | 17,885 |
Net income (loss) |  |  |  |  |  |  |  | (83,047) | $ (366) |
HistoTox Labs |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Consideration in cash |  |  |  |  |  |  | $ 22,389 |  |  |
Adjustments for net working capital |  |  |  |  |  |  | $ 68 |  |  |
Intangible assets |  |  |  |  |  |  |  | $ 8,500 |  |
HistoTox Labs | Customer Relationships |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  |  |  | 8 years |  |
HistoTox Labs | Non-Compete Agreements |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  |  |  | 5 years |  |
Bolder BioPATH |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Consideration in cash |  |  |  |  |  | $ 17,530 |  |  |  |
Adjustments for net working capital |  |  |  |  |  | $ 970 |  |  |  |
Shares issued | shares |  |  |  |  |  | 1,588,235 |  |  |  |
Common shares value |  |  |  |  |  | $ 34,452 |  |  |  |
Principal amount |  |  |  |  |  | 1,500 |  |  |  |
Escrowed amount |  |  |  |  |  | $ 1,250 |  |  |  |
Intangible assets |  |  |  |  |  |  |  | $ 12,500 |  |
Goodwill deductible for tax purposes |  |  |  |  |  |  |  | $ 0 |  |
Acquisition term |  |  |  |  |  |  |  | 1 year |  |
Goodwill impairment losses |  |  |  |  |  |  |  | $ 0 |  |
Bolder BioPATH | Promissory Note |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Annual interest rate |  |  |  |  |  | 4.50% |  |  |  |
Bolder BioPATH | Customer Relationships |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Weighted-average estimated useful life |  |  |  |  |  |  |  | 8 years |  |
Gateway Pharmacology Laboratories LLC |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Consideration in cash |  |  |  | $ 1,671 |  |  |  |  |  |
Shares issued | shares |  |  |  | 45,323 |  |  |  |  |  |
Common shares value |  |  |  | $ 1,182 |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  | $ 100 |  |
Goodwill deductible for tax purposes |  |  |  |  |  |  |  | $ 0 |  |
HistoTox Labs, Bolder BioPATH and Plato BioPharma combined |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Number of operating segments | segment |  |  |  |  |  |  |  | 1 |  |
Revenues |  |  |  |  |  |  |  | $ 9,316 |  |
Net income (loss) |  |  |  |  |  |  |  | $ 1,830 |  |
Acquisition term |  |  |  |  |  |  |  | 1 year |  |
Goodwill impairment losses |  |  |  |  |  |  |  | $ 0 |  |
BioReliance Corporation |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Consideration in cash |  |  |  |  | $ 175 |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  | 640 |  |
Tangible and identifiable intangible assets |  |  |  |  |  |  |  | 815 |  |
Percentage of net sales from services to existing customers |  |  |  |  | 10.00% |  |  |  |  | 10.00%
Percentage of estimated fair value of net sales |  |  |  |  |  |  |  |  |  | 10.00%
Contingent consideration |  |  |  |  |  |  |  | $ 640 |  | $ 640
Acquisition term |  |  |  |  |  |  |  | 1 year |  |
Goodwill impairment losses |  |  |  |  |  |  |  | $ 0 |  |
BioReliance Corporation | Accrued Liabilities, Current |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Contingent consideration |  |  |  |  |  |  |  |  |  | $ 175
Plato BioPharma Inc |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Consideration in cash |  |  | $ 10,462 |  |  |  |  |  |  |
Shares issued | shares |  |  | 57,587 |  |  |  |  |  |  |
Common shares value |  |  | $ 1,776 |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  | 5,100 |  |
Cash and equivalents assumed |  |  |  |  |  |  |  | $ 1,027 |  |
Acquisition term |  |  |  |  |  |  |  | 1 year |  |
Goodwill impairment losses |  |  |  |  |  |  |  | $ 0 |  |
Plato BioPharma Inc | Promissory Note |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Principal amount |  |  | $ 3,000 |  |  |  |  |  |  |
Envigo RMS Holding Corp |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Aggregate consideration paid, including adjustments for net working capital |  | $ 218,205 |  |  |  |  |  |  |  |
Shares issued | shares |  | 8,245,918 |  |  |  |  |  |  |  |
Common shares value |  | $ 439,590 |  |  |  |  |  |  |  |
Shares issuable upon the exercise of stock option | shares |  | 790,620 |  |  |  |  |  |  |  |
Exercisable weighted-average exercise price (in dollars per share) | $ / shares |  | $ 9.93 |  |  |  |  |  |  |  |
Total value of options |  | $ 35,418 |  |  |  |  |  |  |  |
Value of optioins excluded from purchase price |  | $ 18,242 |  |  |  |  |  |  |  |
Share Price | $ / shares |  | $ 44.80 |  |  |  |  |  |  |  |
Vested stock options reflected as purchase consideration |  | $ 17,176 |  |  |  |  |  |  |  |
Intangible assets |  |  |  |  |  |  |  | 184,000 |  |
Cash and equivalents assumed |  |  |  |  |  |  |  | 3,287 |  |
Transaction costs |  |  |  |  |  |  |  | $ 8,491 |  |
Acquisition term |  |  |  |  |  |  |  | 1 year |  |
Goodwill impairment losses |  |  |  |  |  |  |  | $ 0 |  |
Principal assumptions |  |  |  |  |  |  |  |  |  |
Stock price | $ / shares |  | $ 53.31 |  |  |  |  |  |  |  |
Strike price | $ / shares |  | $ 9.93 |  |  |  |  |  |  |  |
Volatility |  | 75.93% |  |  |  |  |  |  |  |
Expected term |  | 3 years 18 days |  |  |  |  |  |  |  |
Risk-free rate |  | 0.62% |  |  |  |  |  |  |  |
Robinson Services, Inc. |  |  |  |  |  |  |  |  |  |
BUSINESS COMBINATIONS |  |  |  |  |  |  |  |  |  |
Consideration in cash | $ 3,250 |  |  |  |  |  |  |  |  |
Shares issued | shares | 70,633 |  |  |  |  |  |  |  |  |
Common shares value | $ 2,898 |  |  |  |  |  |  |  |  |

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