Quarterly report [Sections 13 or 15(d)]

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

v3.25.1
Basis of Presentation and Summary of Significant Accounting Policies - Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments $ (3,357)       $ 1,550     $ (2,281) $ 12,974  
Accrued restructuring actions balances, Beginning     $ 952         952    
Restructuring costs (3,357) $ 323 753 $ 21,072 1,273 $ 11,424        
Cash payments               (2,325)   $ (7,682)
Non-cash adjustments                   (25,354)
Non-cash adjustments               3,655    
Adjustments                   219
Accrued restructuring actions balances, Ending       952           952
Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments 420             13,653    
Accrued restructuring actions balances, Beginning 1,657 2,663                
Restructuring costs 420 2,964 10,269              
Cash payments (1,037) (1,546) (189)              
Non-cash adjustments   (2,424) (7,417)              
Accrued restructuring actions balances, Ending 1,040 1,657 2,663         1,040    
Corporate | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments 149       253     1,194 1,478  
Corporate | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments 291             614    
Diagnostics and Spatial Biology | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments         355       1,094  
Diagnostics and Spatial Biology | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments               425    
Protein Sciences | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments (3,506)       942     (3,475) 10,402  
Protein Sciences | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments 129             12,614    
Cost of Sales | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments         647       1,821  
Cost of Sales | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments 137             7,726    
Selling, General and Administrative Expenses | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments (3,357)       903     (2,281) 11,153  
Selling, General and Administrative Expenses | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments 283             5,927    
Employee severance | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments 217       410     195 5,292  
Accrued restructuring actions balances, Beginning     761         761    
Restructuring costs $ 217 $ (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 Cost of Goods and Services Sold, Selling, General and Administrative Expense        
Cash payments               (945)   (4,882)
Adjustments                   219
Accrued restructuring actions balances, Ending       $ 761           761
Employee severance | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments $ 301             3,358    
Accrued restructuring actions balances, Beginning 1,657 $ 2,663                
Restructuring costs $ 301 $ 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 Cost of Goods and Services Sold, Selling, General and Administrative Expense              
Cash payments $ (918) $ (1,211) $ (189)              
Accrued restructuring actions balances, Ending 1,040 1,657 2,663         1,040    
Employee severance | Corporate | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments 89       $ 117     86 1,310  
Employee severance | Corporate | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments 291             610    
Employee severance | Diagnostics and Spatial Biology | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments         265       1,004  
Employee severance | Diagnostics and Spatial Biology | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments               425    
Employee severance | Protein Sciences                    
Accrued restructuring actions balances, Beginning     0       $ 897 0 897 897
Cash payments                   (1,118)
Adjustments           $ 132 $ 89      
Accrued restructuring actions balances, Ending       0           0
Employee severance | Protein Sciences | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments 128       28     109 2,978  
Employee severance | Protein Sciences | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments 10             2,323    
Asset-related and other | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments 81       1,140     1,179 1,644  
Accrued restructuring actions balances, Beginning     190         190    
Restructuring costs $ 81 $ 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 Cost of Goods and Services Sold, Selling, General and Administrative Expense        
Cash payments               (1,380)   (2,800)
Non-cash adjustments                   (3,391)
Accrued restructuring actions balances, Ending       $ 190           190
Asset-related and other | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments $ 119             10,295    
Restructuring costs $ 119 $ 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 Cost of Goods and Services Sold, Selling, General and Administrative Expense              
Cash payments $ (119) $ (335)                
Non-cash adjustments   $ (2,424) $ (7,417)              
Asset-related and other | Corporate | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments 60       $ 136     1,108 168  
Asset-related and other | Corporate | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments               4    
Asset-related and other | Diagnostics and Spatial Biology | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments         90       90  
Asset-related and other | Protein Sciences | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments 21       $ 914     71 1,386  
Asset-related and other | Protein Sciences | Fiscal Year 2025 Restructuring Actions                    
Restructuring costs, net of adjustments 119             10,291    
Impairment of assets held-for-sale | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments (3,655)             (3,655) 6,038  
Restructuring costs $ (3,655)     $ 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   Cost of Goods and Services Sold, Selling, General and Administrative Expense        
Non-cash adjustments                   $ (21,963)
Non-cash adjustments               3,655    
Impairment of assets held-for-sale | Protein Sciences | Fiscal Year 2024 Restructuring Actions                    
Restructuring costs, net of adjustments $ (3,655)             $ (3,655) $ 6,038