Quarterly report pursuant to Section 13 or 15(d)

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

v3.24.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2023
Sep. 30, 2022
Dec. 31, 2023
Jun. 30, 2023
Jun. 30, 2023
Restructuring costs $ 11,424   $ 11,424    
Cash payments (1,434)        
Non-cash adjustments (6,229)        
Accrued restructuring actions balances 3,761   3,761    
Corporate          
Restructuring costs     1,225    
Diagnostics and Genomics          
Restructuring costs     739    
Protein Sciences          
Restructuring costs     9,460    
Protein Sciences | QT Holdings Corporation          
Restructuring costs   $ 2,170      
Cash payments       $ (2,005)  
Adjustments       (165)  
Cost of Sales          
Restructuring costs 1,174   1,174    
Selling, General and Administrative Expenses          
Restructuring costs 10,250   10,250    
Selling, General and Administrative Expenses | Protein Sciences | QT Holdings Corporation          
Restructuring costs         $ 2,170
Employee severance          
Restructuring costs 4,882   4,882    
Cash payments (1,257)        
Accrued restructuring actions balances 3,625   3,625    
Employee severance | Corporate          
Restructuring costs     1,193    
Employee severance | Diagnostics and Genomics          
Restructuring costs     739    
Employee severance | Protein Sciences          
Accrued restructuring actions balances 195   897    
Restructuring costs     2,950   1,677
Cash payments     (923)   (762)
Adjustments     221   18
Accrued restructuring actions balances       897 897
Employee severance | Protein Sciences | QT Holdings Corporation          
Restructuring costs   1,328      
Cash payments       (1,233)  
Adjustments       (95)  
Employee severance | Selling, General and Administrative Expenses | Protein Sciences | QT Holdings Corporation          
Restructuring costs         1,328
Asset-related and other          
Restructuring costs 504   504    
Cash payments (177)        
Non-cash adjustments (191)        
Accrued restructuring actions balances 136   136    
Asset-related and other | Corporate          
Restructuring costs     32    
Asset-related and other | Protein Sciences          
Restructuring costs     472    
Impairment of assets held-for-sale          
Restructuring costs 6,038   6,038    
Non-cash adjustments $ (6,038)        
Impairment of assets held-for-sale | Protein Sciences          
Restructuring costs     $ 6,038    
Asset impairment and other | Protein Sciences | QT Holdings Corporation          
Restructuring costs   $ 842      
Cash payments       (772)  
Adjustments       $ (70)  
Asset impairment and other | Selling, General and Administrative Expenses | Protein Sciences | QT Holdings Corporation          
Restructuring costs         $ 842