Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Acquisitions - Schedule of Provisional Information (Details)

v3.22.0.1
Acquisitions - Schedule of Provisional Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
Sep. 30, 2021
Jun. 18, 2021
Apr. 07, 2021
Apr. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Business Acquisition [Line Items]              
Plus: Cash paid at closing         $ 419,404 $ 37,000 $ 0
Goodwill         527,115 $ 211,083  
Trapelo Health              
Business Acquisition [Line Items]              
Common stock issued (in shares)     597,712 597,712      
Share price (in dollars per share)     $ 48.81        
Common stock issued for consideration     $ 29,174        
Plus: Cash paid at closing     35,591        
Purchase price     64,765        
Cash and cash equivalents acquired     713        
Other current assets     282        
Other long-term assets     268        
Total identifiable assets acquired     20,852        
Current liabilities     (751)        
Net identifiable assets acquired     20,101        
Goodwill     44,664        
Total purchase consideration     64,765        
Inivata              
Business Acquisition [Line Items]              
Plus: Cash paid at closing   $ 398,594          
Fair value of Line of Credit   15,000          
Purchase price   413,594          
Measurement period adjustments, fair value of previously-held equity interest   1,987          
Fair value of previously-held equity interest $ 64,900 64,906          
Measurement period adjustments, fair value of Purchase Option   15,763          
Fair value of Purchase Option $ 74,300 74,300          
Measurement period adjustments, net assets acquired   17,750     $ 17,800    
Total fair value of business combination   552,800          
Cash and cash equivalents acquired   14,068          
Measurement period adjustments, other current assets   345          
Other current assets   5,711          
Property and equipment   1,753          
Other long-term assets   6,240          
Measurement period adjustments, total identifiable assets acquired   (11,424)          
Total identifiable assets acquired   353,007          
Measurement period adjustments, current liabilities   (1,650)          
Current liabilities   (5,891)          
Measurement period adjustments, deferred income tax liabilities   3,686          
Deferred income tax liabilities   (60,994)          
Other long-term liabilities   (4,690)          
Measurement period adjustments, net identifiable assets acquired   (9,388)          
Net identifiable assets acquired   281,432          
Measurement period adjustments, goodwill   27,138          
Goodwill   271,368          
Total purchase consideration   552,800          
Inivata | Previously Reported              
Business Acquisition [Line Items]              
Plus: Cash paid at closing   398,594          
Fair value of Line of Credit   15,000          
Purchase price   413,594          
Fair value of previously-held equity interest   62,919          
Fair value of Purchase Option   58,537          
Total fair value of business combination   535,050          
Cash and cash equivalents acquired   14,068          
Other current assets   5,366          
Property and equipment   1,753          
Other long-term assets   6,240          
Total identifiable assets acquired   364,431          
Current liabilities   (4,241)          
Deferred income tax liabilities   (64,680)          
Other long-term liabilities   (4,690)          
Net identifiable assets acquired   290,820          
Goodwill   244,230          
Total purchase consideration   535,050          
Marketing Assets | Trapelo Health              
Business Acquisition [Line Items]              
Intangible assets     549        
Identifiable intangible assets - developed technology | Trapelo Health              
Business Acquisition [Line Items]              
Intangible assets     $ 19,040        
Identifiable intangible assets - developed technology | Inivata              
Business Acquisition [Line Items]              
Measurement period adjustments, identifiable intangible assets   (11,796)          
Intangible assets   291,186          
Identifiable intangible assets - developed technology | Inivata | Previously Reported              
Business Acquisition [Line Items]              
Intangible assets   302,982          
Trademarks | Inivata              
Business Acquisition [Line Items]              
Measurement period adjustments, identifiable intangible assets   (226)          
Intangible assets   31,474          
Trademarks | Inivata | Previously Reported              
Business Acquisition [Line Items]              
Intangible assets   31,700          
Trade Name | Inivata              
Business Acquisition [Line Items]              
Measurement period adjustments, identifiable intangible assets   253          
Intangible assets   2,575          
Trade Name | Inivata | Previously Reported              
Business Acquisition [Line Items]              
Intangible assets   $ 2,322