Quarterly report pursuant to Section 13 or 15(d)

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

v3.25.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments $ 323       $ 11,424   $ 1,076 $ 11,424  
Accrued restructuring actions balances   $ 952         952    
Restructuring costs 323 753 $ 21,072 $ 1,273 11,424        
Cash payments             (1,759)   $ (7,682)
Non-cash adjustments                 (25,354)
Adjustments                 219
Accrued restructuring actions balances 269   952       269   952
Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments 2,964           13,233    
Accrued restructuring actions balances 2,663                
Restructuring costs 2,964 10,269              
Cash payments (1,546) (189)              
Non-cash adjustments (2,424) (7,417)              
Accrued restructuring actions balances 1,657 2,663         1,657    
Corporate | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments 346       1,225   1,045 1,225  
Corporate | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments 189           323    
Diagnostics and Spatial Biology | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments         739     739  
Diagnostics and Spatial Biology | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments (19)           425    
Protein Sciences | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments (23)       9,460   31 9,460  
Protein Sciences | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments 2,794           12,485    
Cost of Sales | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments         1,174     1,174  
Cost of Sales | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments 2,691           7,589    
Selling, General and Administrative Expenses | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments 323       10,250   1,076 10,250  
Selling, General and Administrative Expenses | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments 273           5,644    
Employee severance | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments (33)       4,882   (22) 4,882  
Accrued restructuring actions balances   761         761    
Restructuring costs $ (33)   $ 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 Cost of Goods and Services Sold, Selling, General and Administrative Expense        
Cash payments             (551)   (4,882)
Adjustments                 219
Accrued restructuring actions balances $ 177   $ 761       177   761
Employee severance | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments 205           3,057    
Accrued restructuring actions balances 2,663                
Restructuring costs $ 205 $ 2,852              
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              
Cash payments $ (1,211) $ (189)              
Accrued restructuring actions balances 1,657 2,663         1,657    
Employee severance | Corporate | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments         $ 1,193   (3) 1,193  
Employee severance | Corporate | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments 185           319    
Employee severance | Diagnostics and Spatial Biology | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments         739     739  
Employee severance | Diagnostics and Spatial Biology | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments (19)           425    
Employee severance | Protein Sciences                  
Accrued restructuring actions balances   0       $ 897 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 (33)       2,950   (19) 2,950  
Employee severance | Protein Sciences | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments 39           2,313    
Asset-related and other | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments 356       504   1,098 504  
Accrued restructuring actions balances   190         190    
Restructuring costs $ 356 $ 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 Cost of Goods and Services Sold, Selling, General and Administrative Expense        
Cash payments             (1,208)   (2,800)
Non-cash adjustments                 (3,391)
Accrued restructuring actions balances $ 92   $ 190       92   190
Asset-related and other | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments 2,759           10,176    
Restructuring costs $ 2,759 $ 7,417              
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              
Cash payments $ (335)                
Non-cash adjustments (2,424) $ (7,417)              
Asset-related and other | Corporate | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments 346       $ 32   1,048 32  
Asset-related and other | Corporate | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments 4           4    
Asset-related and other | Protein Sciences | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments 10       472   50 472  
Asset-related and other | Protein Sciences | Fiscal Year 2025 Restructuring Actions                  
Restructuring costs, net of adjustments $ 2,755           $ 10,172    
Impairment of assets held-for-sale | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments         6,038     6,038  
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)
Impairment of assets held-for-sale | Protein Sciences | Fiscal Year 2024 Restructuring Actions                  
Restructuring costs, net of adjustments         $ 6,038     $ 6,038