Quarterly report pursuant to Section 13 or 15(d)

Basis of Presentation and Summary of Significant Accounting Policies - Restructuring Charges (Details)

v3.24.3
Basis of Presentation and Summary of Significant Accounting Policies - Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2024
Fiscal Year 2024 Restructuring Actions            
Restructuring costs, net of adjustments $ 753          
Accrued restructuring actions balances 952          
Restructuring costs 753 $ 21,072 $ 1,273 $ 11,424    
Cash payments (1,187)         $ (7,682)
Non-cash adjustments           (25,354)
Adjustments           219
Accrued restructuring actions balances 518 952       952
Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 10,269          
Restructuring costs 10,269          
Cash payments (189)          
Non-cash adjustments (7,417)          
Accrued restructuring actions balances 2,663          
Corporate | Fiscal Year 2024 Restructuring Actions            
Restructuring costs, net of adjustments 699          
Corporate | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 134          
Diagnostics and Spatial Biology | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 444          
Protein Sciences | Fiscal Year 2024 Restructuring Actions            
Restructuring costs, net of adjustments 54          
Protein Sciences | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 9,691          
Cost of Sales | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 4,898          
Selling, General and Administrative Expenses | Fiscal Year 2024 Restructuring Actions            
Restructuring costs, net of adjustments 753          
Selling, General and Administrative Expenses | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 5,371          
Employee severance | Fiscal Year 2024 Restructuring Actions            
Restructuring costs, net of adjustments 11          
Accrued restructuring actions balances 761          
Restructuring costs   $ 409 $ 133 $ 4,882    
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]   Cost of Goods and Services Sold, Selling, General and Administrative Expense Cost of Goods and Services Sold, Selling, General and Administrative Expense Cost of Goods and Services Sold, Selling, General and Administrative Expense    
Cash payments (412)         (4,882)
Adjustments           219
Accrued restructuring actions balances 349 $ 761       761
Employee severance | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 2,852          
Restructuring costs $ 2,852          
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of Goods and Services Sold, Selling, General and Administrative Expense          
Cash payments $ (189)          
Accrued restructuring actions balances 2,663          
Employee severance | Corporate | Fiscal Year 2024 Restructuring Actions            
Restructuring costs, net of adjustments (3)          
Employee severance | Corporate | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 134          
Employee severance | Diagnostics and Spatial Biology | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 444          
Employee severance | Protein Sciences            
Accrued restructuring actions balances 0       $ 897 897
Cash payments           (1,118)
Adjustments       $ 132 $ 89  
Accrued restructuring actions balances   0       0
Employee severance | Protein Sciences | Fiscal Year 2024 Restructuring Actions            
Restructuring costs, net of adjustments 14          
Employee severance | Protein Sciences | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 2,274          
Asset-related and other | Fiscal Year 2024 Restructuring Actions            
Restructuring costs, net of adjustments 742          
Accrued restructuring actions balances 190          
Restructuring costs $ 753 $ 4,737 $ 1,140 $ 504    
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of Goods and Services Sold, Selling, General and Administrative Expense Cost of Goods and Services Sold, Selling, General and Administrative Expense Cost of Goods and Services Sold, Selling, General and Administrative Expense Cost of Goods and Services Sold, Selling, General and Administrative Expense    
Cash payments $ (775)         (2,800)
Non-cash adjustments           (3,391)
Accrued restructuring actions balances 169 $ 190       190
Asset-related and other | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments 7,417          
Restructuring costs $ 7,417          
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of Goods and Services Sold, Selling, General and Administrative Expense          
Non-cash adjustments $ (7,417)          
Asset-related and other | Corporate | Fiscal Year 2024 Restructuring Actions            
Restructuring costs, net of adjustments 702          
Asset-related and other | Protein Sciences | Fiscal Year 2024 Restructuring Actions            
Restructuring costs, net of adjustments 40          
Asset-related and other | Protein Sciences | Fiscal Year 2025 Restructuring Actions            
Restructuring costs, net of adjustments $ 7,417          
Impairment of assets held-for-sale | Fiscal Year 2024 Restructuring Actions            
Restructuring costs   $ 15,926   $ 6,038    
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]   Cost of Goods and Services Sold, Selling, General and Administrative Expense   Cost of Goods and Services Sold, Selling, General and Administrative Expense    
Non-cash adjustments           $ (21,963)