Annual report pursuant to Section 13 and 15(d)

Acquisitions - Allocation of Consideration (Details)

v3.20.4
Acquisitions - Allocation of Consideration (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Sep. 09, 2020
Sep. 08, 2020
Apr. 01, 2020
Dec. 31, 2019
Jul. 23, 2019
Oct. 31, 2018
Business Acquisition [Line Items]              
Goodwill $ 189,662       $ 95,229    
Taurus              
Business Acquisition [Line Items]              
Cash and cash equivalents   $ 47          
Intangible asset with finite life - core technology   5,005          
Total consideration   $ 5,052          
xCella              
Business Acquisition [Line Items]              
Cash and other assets     $ 240        
Accrued liabilities     (142)        
Deferred tax liabilities, net     (820)        
Intangible asset with finite life - core technology     7,798        
Total consideration     $ 7,076        
Icagen              
Business Acquisition [Line Items]              
Property and equipment, net       $ 1,173      
Prepaids and other assets       588      
Liabilities assumed       (812)      
Deferred revenue       (3,685)      
Deferred tax assets, net       861      
Acquired intangibles       12,800      
Goodwill       9,015      
Total consideration       $ 19,940      
Ab Initio              
Business Acquisition [Line Items]              
Cash and other assets           $ 28  
Accounts payable and accrued liabilities           (83)  
Deferred tax liabilities, net           (146)  
Intangible asset with finite life - core technology           7,400  
Goodwill           4,812  
Total consideration           $ 12,011  
Vernalis              
Business Acquisition [Line Items]              
Cash and cash equivalents             $ 34,286
Restricted cash             2,836
Other assets             6,383
Deferred revenue             (746)
Accounts payable and accrued liabilities             (3,479)
Restructuring and product reserves             (9,241)
Intangible asset with finite life - core technology             7,000
Goodwill             5,939
Total consideration             $ 42,978