Quarterly report [Sections 13 or 15(d)]

Restructuring (Details)

v3.25.4
Restructuring (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Dec. 31, 2025
USD ($)
Sep. 30, 2025
USD ($)
installment
Jun. 30, 2025
USD ($)
Dec. 31, 2024
USD ($)
Sep. 30, 2024
USD ($)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
USD ($)
Jun. 30, 2025
USD ($)
Restructuring                
Recovery of assets held-for-sale           $ 6,789    
Fair Value, Recurring | Other Noncurrent Assets                
Restructuring                
Notes receivable $ 7,179   $ 2,184     7,179   $ 2,184
Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring reserve, beginning of period   $ 1,101       1,101    
Restructuring costs 3,296   95,631     3,421    
Cash payments           (10,345)    
Non-cash adjustments     (94,530)     6,789    
Restructuring reserve, end of period 966   1,101     966   1,101
Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring reserve, beginning of period   1,222       1,222    
Restructuring costs $ 442     $ 2,964 $ 10,269 $ 1,039 $ 13,233 4,148
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of Goods and Services Sold         Cost of Goods and Services Sold    
Cash payments           $ (1,726)   (3,354)
Non-cash adjustments               (9,841)
Restructuring reserve, end of period $ 535   1,222     535   1,222
Protein Sciences | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs 2,895         6,103    
Protein Sciences | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs 442     2,794   1,039 12,485  
Diagnostics and Spatial Biology | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs           (3,823)    
Diagnostics and Spatial Biology | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs       (19)     425  
Exosome Diagnostics | Restructuring Plan to Optimize Global Manufacturing | Fair Value, Recurring                
Restructuring                
Notes receivable 9,000         9,000    
Exosome Diagnostics | Disposed of by Sale | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Consideration for sale   15,000            
Consideration as stock   6,800            
Recovery of assets held-for-sale   $ 6,800            
No. of installments | installment   4            
Installment amount   $ 2,500            
Stock consideration receivable   5,000            
Exosome Diagnostics | Held for sale                
Restructuring                
Cumulative impairment charge     83,100          
Exosome Diagnostics | Held for sale | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Goodwill attributable to disposal group held for sale     4,500         4,500
Corporate | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs 401         1,141    
Corporate | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs       189     323  
Cost of Sales | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs 1,472         2,954    
Cost of Sales | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs       2,691     7,589  
Selling, General and Administrative Expenses | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs 1,824         467    
Selling, General and Administrative Expenses | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs       273     5,644  
Employee severance | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring reserve, beginning of period   1,041       1,041    
Restructuring costs 278   1,041     5,620    
Cash payments           (5,890)    
Restructuring reserve, end of period 771   1,041     771   1,041
Employee severance | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring reserve, beginning of period   1,222       1,222    
Restructuring costs 278     205 2,852 698 3,057 593
Cash payments           (1,385)   (2,223)
Restructuring reserve, end of period 535   1,222     535   1,222
Employee severance | Protein Sciences | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs 182         1,818    
Employee severance | Protein Sciences | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs 278     39   698 2,313  
Employee severance | Diagnostics and Spatial Biology | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs           2,966    
Employee severance | Diagnostics and Spatial Biology | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs       (19)     425  
Employee severance | Corporate | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs 96         836    
Employee severance | Corporate | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs       185     319  
Asset-related and other | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring reserve, beginning of period   $ 60       60    
Restructuring costs 3,018   11,531     4,590    
Cash payments           (4,455)    
Non-cash adjustments     (11,471)          
Restructuring reserve, end of period 195   60     195   60
Asset-related and other | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs 164     2,759 $ 7,417 341 10,176 3,555
Cash payments           (341)   (1,131)
Non-cash adjustments               $ (9,841)
Asset-related and other | Protein Sciences | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs 2,713         4,285    
Asset-related and other | Protein Sciences | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs 164     2,755   341 10,172  
Asset-related and other | Corporate | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs $ 305         305    
Asset-related and other | Corporate | Restructuring Plan to Recover Operating Margins                
Restructuring                
Restructuring costs       $ 4     $ 4  
Impairment (Recovery) Of Assets Held For Sale [Member] | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs     83,059     (6,789)    
Non-cash adjustments     $ (83,059)     6,789    
Impairment (Recovery) Of Assets Held For Sale [Member] | Diagnostics and Spatial Biology | Restructuring Plan to Optimize Global Manufacturing                
Restructuring                
Restructuring costs           $ (6,789)