XML 298 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisitions - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
Sep. 01, 2021
May 03, 2021
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2021
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]                
Gain on acquisition of Sexton Biotechnologies, Inc.           $ 0 $ 0 $ 6,451
Goodwill     $ 58,449 $ 58,449 $ 58,449 $ 224,741 $ 224,741 $ 58,449
Sexton Acquisition                
Business Acquisition [Line Items]                
Merger consideration shares (in shares) 530,502              
Merger consideration percentage 10.00%              
Gain on acquisition of Sexton Biotechnologies, Inc. $ 6,500              
Business combination, recognized identifiable assets acquired and liabilities assumed, current assets, gross receivables 509              
Business combination, recognized identifiable assets acquired and liabilities assumed, current assets, uncollectable receivables 17              
Business combination, provisional information, initial accounting incomplete, adjustments related to previous period     198          
Goodwill $ 28,470              
Business combination, pro forma information, revenue of acquiree since acquisition date, actual       1,800        
Business combination, pro forma information, earnings (loss) of acquiree since acquisition date, actual       $ (1,000)        
Sexton Acquisition | Common Stock Issued to Acquire Participating Holders                
Business Acquisition [Line Items]                
Merger consideration shares (in shares) 477,452              
Sexton Acquisition | Common Stock Deposited Into Escrow                
Business Acquisition [Line Items]                
Merger consideration shares (in shares) 53,050              
GCI Acquisition                
Business Acquisition [Line Items]                
Merger consideration shares (in shares)   6,636,470            
Merger consideration percentage   9.00%            
Business combination, recognized identifiable assets acquired and liabilities assumed, current assets, gross receivables   $ 7,100            
Business combination, recognized identifiable assets acquired and liabilities assumed, current assets, uncollectable receivables   53            
Business combination, provisional information, initial accounting incomplete, adjustments related to previous period     $ 607          
Goodwill   $ 137,822            
Merger consideration shares (in shares)   6,646,870            
Business combination, stock reduced during period, satisfy note receivable (in shares)   10,400            
Business combination, Escrow shares, period (Month)   24 months            
Business combination, pro forma information, revenue of acquiree since acquisition date, actual         39,100      
Business combination, pro forma information, earnings (loss) of acquiree since acquisition date, actual         $ (19,600)      
GCI Acquisition | One GCI Stockholder                
Business Acquisition [Line Items]                
Business combination, stock reduced during period, satisfy note receivable (in shares)   10,400            
Financing receivable, after allowance for credit loss   $ 374