XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Narrative (Details) - USD ($)
3 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 18, 2021
Apr. 07, 2021
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
May 31, 2020
Business Acquisition [Line Items]              
Common stock, par value (in dollars per share)       $ 0.001   $ 0.001  
Inivata Limited              
Business Acquisition [Line Items]              
Net unrealized loss for remeasurement of investment         $ 5,000,000    
Amount outstanding under line of credit   $ 10,300,000          
Variable Interest Entity, Not Primary Beneficiary | Inivata Limited              
Business Acquisition [Line Items]              
Investment in minority interest             $ 25,000,000
Consideration paid to other shareholders   390,000,000          
Marketing Assets              
Business Acquisition [Line Items]              
Amortization period of acquired intangible assets       4 years   4 years  
Trademarks              
Business Acquisition [Line Items]              
Amortization period of acquired intangible assets       15 years   15 years  
Trade Name              
Business Acquisition [Line Items]              
Amortization period of acquired intangible assets       5 years   5 years  
Trapelo Health              
Business Acquisition [Line Items]              
Percentage of voting interests acquired (as a percent)     100.00%        
Cash consideration paid     $ 35,591,000        
Payments to acquire business, adjustments     600,000        
Common stock issued for consideration     $ 29,174,000        
Shares of common stock issued as consideration (in shares)     597,712        
Stock price per share on closing date (in dollars per share)     $ 48.81        
Amortization period of acquired intangible assets     9 years 9 months 18 days        
Goodwill, tax deductible amount     $ 0        
Trapelo Health | Identifiable intangible assets - developed technology(1)              
Business Acquisition [Line Items]              
Intangible assets, useful life     10 years        
Trapelo Health | Marketing Assets              
Business Acquisition [Line Items]              
Intangible assets, useful life     4 years        
Inivata              
Business Acquisition [Line Items]              
Cash consideration paid   398,594,000          
Payments to acquire business, adjustments   $ 8,600,000          
Amortization period of acquired intangible assets   14 years 10 months 24 days          
Goodwill, tax deductible amount   $ 0          
Line of credit settled as consideration for acquisition   15,000,000          
Fair value of previously-held equity interest(1) $ 64,900,000 64,906,000          
Fair value of Purchase Option(1) $ 74,300,000 74,300,000          
Gain on investment in and loan receivable from non-consolidated affiliate, net           $ 109,300,000  
Increase in goodwill from deferred income tax liabilities   60,994,000          
Inivata | Clinical Services              
Business Acquisition [Line Items]              
Goodwill acquired   238,400,000          
Inivata | Pharma Services              
Business Acquisition [Line Items]              
Goodwill acquired   $ 33,000,000.0          
Inivata | Identifiable intangible assets - developed technology(1)              
Business Acquisition [Line Items]              
Intangible assets, useful life   15 years          
Inivata | Trademarks              
Business Acquisition [Line Items]              
Intangible assets, useful life   15 years          
Inivata | Trade Name              
Business Acquisition [Line Items]              
Intangible assets, useful life   5 years