XML 63 R48.htm IDEA: XBRL DOCUMENT v3.22.4
OPERATIONS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair Value Roll Forward (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Contingent Consideration | Lacuna Diagnostics, Inc.  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning balance $ 0
Changes in fair value 0
Foreign currency impact 0
Ending balance 0
Contingent Consideration | BiEsseA s.r.1.  
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning balance 2,334
Changes in fair value (1,641)
Foreign currency impact (255)
Ending balance 438
Derivative Financial Instruments, Assets | Convertible note receivable embedded derivative  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning balance 888
Changes in fair value (711)
Foreign currency impact 0
Ending balance 177
Derivative Financial Instruments, Assets | Promissory note receivable embedded derivative  
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Beginning balance 337
Changes in fair value (337)
Foreign currency impact 0
Ending balance $ 0