Quarterly report [Sections 13 or 15(d)]

Restructuring (Details)

v3.26.1
Restructuring (Details)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2026
USD ($)
Sep. 30, 2025
USD ($)
installment
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Sep. 30, 2024
USD ($)
Mar. 31, 2026
USD ($)
Jun. 30, 2025
USD ($)
Mar. 31, 2025
USD ($)
Jun. 30, 2025
USD ($)
Restructuring                  
Recovery of assets held-for-sale           $ 6,789   $ 3,655  
Fair Value, Recurring | Other Noncurrent Assets                  
Restructuring                  
Notes receivable $ 8,119   $ 2,184     8,119 $ 2,184   $ 2,184
Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 2,836   95,631     6,257      
Cash payments           (12,966)      
Non-cash adjustments     (94,530)     6,789      
Restructuring reserve, end of period 1,181   1,101     1,181 1,101   1,101
Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs $ 116     $ 420 $ 10,269 $ 1,155 4,148 13,653  
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Cost of Goods and Services Sold         Cost of Goods and Services Sold      
Cash payments           $ (2,053)     (3,354)
Non-cash adjustments                 (9,841)
Restructuring reserve, end of period $ 324   1,222     324 1,222   1,222
Protein Sciences | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 2,121         8,224      
Protein Sciences | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs 116     129   1,155   12,614  
Diagnostics and Spatial Biology | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 27         (3,796)      
Diagnostics and Spatial Biology | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs               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   4,500
Corporate | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 688         1,829      
Corporate | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs       291       614  
Cost of Sales | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 1,036         3,990      
Cost of Sales | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs       137       7,726  
Selling, General and Administrative Expenses | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 1,800         2,267      
Selling, General and Administrative Expenses | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs       283       5,927  
Employee severance | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 1,037   1,041     6,657      
Cash payments           (6,517)      
Restructuring reserve, end of period 1,181   1,041     1,181 1,041   1,041
Employee severance | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs 71     301 2,852 769 593 3,358  
Cash payments           (1,667)     (2,223)
Restructuring reserve, end of period 324   1,222     324 1,222   1,222
Employee severance | Protein Sciences | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 556         2,374      
Employee severance | Protein Sciences | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs 71     10   769   2,323  
Employee severance | Diagnostics and Spatial Biology | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 27         2,993      
Employee severance | Diagnostics and Spatial Biology | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs               425  
Employee severance | Corporate | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 454         1,290      
Employee severance | Corporate | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs       291       610  
Asset-related and other | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 1,799   11,531     6,389      
Cash payments           (6,449)      
Non-cash adjustments     (11,471)            
Restructuring reserve, end of period     60       60   60
Asset-related and other | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs 45     119 $ 7,417 386 $ 3,555 10,295  
Cash payments           (386)     (1,131)
Non-cash adjustments                 $ (9,841)
Asset-related and other | Protein Sciences | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs 1,565         5,850      
Asset-related and other | Protein Sciences | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs 45     $ 119   386   10,291  
Asset-related and other | Corporate | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs $ 234         539      
Asset-related and other | Corporate | Restructuring Plan to Recover Operating Margins                  
Restructuring                  
Restructuring costs               $ 4  
Impairment (Recovery) of assets held-for-sale | 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 | Diagnostics and Spatial Biology | Restructuring Plan to Optimize Global Manufacturing                  
Restructuring                  
Restructuring costs           $ (6,789)