XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.1
BUSINESS OVERVIEW AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2023
Jul. 01, 2021
Feb. 01, 2021
Antech Diagnostics, Inc., Helsinki Merger Sub LLC, and Mars Incorporated      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Right to receive (in dollars per share) $ 120.00    
Acquisition related costs $ 5.1    
Lacuna      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Business Combination, Contingent Consideration Arrangements, Payments 2.0    
Business Combination, Contingent Consideration Arrangements, Payments If Metrics Met In Period $ 1.0    
Business combination, contingent consideration, liability     $ 2.0
BiEsseA      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Business combination, contingent consideration, liability   $ 2.7  
Convertible Senior Notes Due 2026 | Senior Notes      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Debt instrument, interest rate, stated percentage 3.75%    
Antech Diagnostics, Inc., Helsinki Merger Sub LLC, and Mars Incorporated      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Common stock, par value (in dollars per share) $ 0.01