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
|
|