GOODWILL AND INTANGIBLE ASSETS - Intangible assets narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Sep. 30, 2023 |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Indefinite-Lived Intangible Assets [Line Items] | ||||||
| Amortization of intangibles assets | $ 133,889 | $ 133,889 | $ 133,889 | |||
| Amortization Of Intangible Assets, Including Portion Allocated To Sales And Marketing | 138,334 | 138,333 | 138,333 | |||
| IPR&D | ||||||
| Indefinite-Lived Intangible Assets [Line Items] | ||||||
| Impairment of IPR&D | $ 28,000 | $ 112,000 | $ 110,000 | $ (28,000) | $ (532,000) | $ (110,000) |
| IPR&D | Illumina, Inc. | ||||||
| Indefinite-Lived Intangible Assets [Line Items] | ||||||
| Impairment of IPR&D | $ 420,000 | |||||
| IPR&D | Discount Rate | ||||||
| Indefinite-Lived Intangible Assets [Line Items] | ||||||
| Discount rate on IPR&D | 21.00% | 20.00% | ||||
| IPR&D | Discount Rate | Illumina, Inc. | ||||||
| Indefinite-Lived Intangible Assets [Line Items] | ||||||
| Discount rate on IPR&D | 46.50% | 19.00% | ||||
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- Definition Amortization Of Intangible Assets, Including Portion Allocated To Sales And Marketing No definition available.
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- Definition Intangible Asset, Measurement Input No definition available.
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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