v3.22.4

Acquisitions - Additional Information (Details) - USD ($) $ in Thousands | 1 Months Ended | 12 Months Ended
--- | --- | ---
Nov. 30, 2022 | Oct. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |
Acquisition costs |  |  | $ 1,800 | $ 1,500
Purigen |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash consideration transferred in acquisition | $ 32,034 |  |  |
Consideration milestone payment, maximum | 32,000 |  |  |
Cash held in escrow | $ 1,200 |  |  |
Purigen | Customer relationships |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible assets useful life | 5 years |  |  |
Purigen | Developed technology |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible assets useful life | 15 years |  |  |
Purigen | Trade name |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangible assets useful life | 5 years |  |  |
BioDiscovery |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash consideration transferred in acquisition |  | $ 52,291 |  |
Intangible assets useful life |  | 5 years |  |
Consideration transferred, value of common stock |  | $ 40,000 |  |
Value of shares subject to vesting |  | $ 26,000 |  |
Increase (decrease) in contract liability |  |  | 300 |
Increase (decrease) in deferred tax liability |  |  | 1,800 |
Increase (decrease) in other assets |  |  | $ 100 |

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- Definition Business Acquisition, Cash Held in Escrow Fund + References No definition available. + Details
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- Definition Business Acquisition, Consideration Transferred, Value Of Shares, Subject To Vesting + References No definition available. + Details
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- Definition Business Combination, Consideration Transferred, Value Of Shares + References No definition available. + Details
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Contract Liability + References No definition available. + Details
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Deferred Tax Liability + References No definition available. + Details
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Other Assets + References No definition available. + Details
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c)(3) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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