0001116463-26-000041 | 10-Q | XBRL Viewer

Accrued Expenses And Other Current Liabilities

3 Months Ended

Mar. 31, 2026

Accrued Expenses and Other Current Liabilities

ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES:


	March 31,		December 31,
	2026		2025
Payroll and related benefits	$	5,541	$	5,255
Professional fees	2,425		1,938
Sales tax payable	1,044		1,152
Other	2,580		2,804
	$	11,590	$	11,149

Accrued Expenses and Other Current Liabilities (Tables)

3 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Schedule of Accrued Expenses and Other Current Liabilities


	March 31,		December 31,
	2026		2025
Payroll and related benefits	$	5,541	$	5,255
Professional fees	2,425		1,938
Sales tax payable	1,044		1,152
Other	2,580		2,804
	$	11,590	$	11,149

Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Statement of Financial Position [Abstract]
Allowance for doubtful accounts	$ 253	$ 188
Accumulated amortization of intangible assets	$ 26,977	$ 27,180
Preferred stock, par value (in US dollars per share)	$ 0.000001	$ 0.000001
Preferred stock, shares authorized (in shares)	25,000,000	25,000,000
Preferred stock, shares issued (in shares)	0	0
Common stock, par value (in US dollars per share)	$ 0.000001	$ 0.000001
Common stock, shares authorized (in shares)	120,000,000	120,000,000
Common stock, shares issued (in shares)	69,397,000	70,391,000
Common stock, shares outstanding (in shares)	69,397,000	70,391,000

Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2026

Equity [Abstract]

Summary of Reconciliation of Changes in Stockholder's Equity

The reconciliation of the changes in stockholders' equity for the three months ended March 31, 2026 and 2025 is as follows:


	Common Stock			Additional Paid-in Capital		Accumulated Other Comprehensive Loss		Accumulated Deficit		Total
	Shares	Amount
Balance at December 31, 2025	70,391	$	—	$	531,393	$	(18,404)	$	(172,162)	$	340,827

Vesting of restricted stock and performance stock units	1,190	—		—		—		—		—
Purchase and retirement of common shares in satisfaction of minimum tax withholdings for vested restricted stock and performance stock units	(416)	—		(1,261)		—		—		(1,261)
Stock-based compensation	—	—		2,768		—		—		2,768
Shares repurchased and retired in connection with share repurchase program	(1,768)	—		(5,000)		—		—		(5,000)
Net loss	—	—		—		—		(22,377)		(22,377)
Currency translation adjustments	—	—		—		(1,633)		—		(1,633)

Balance at March 31, 2026	69,397	$	—	$	527,900	$	(20,037)	$	(194,539)	$	313,324


	Common Stock			Additional Paid-in Capital		Accumulated Other Comprehensive Loss		Accumulated Deficit		Total
	Shares	Amount
Balance at December 31, 2024	74,598	$	—	$	538,129	$	(24,360)	$	(103,431)	$	410,338

Vesting of restricted stock and performance stock units	768	—		—		—		—		—
Purchase and retirement of common shares in satisfaction of minimum tax withholdings for vested restricted stock and performance stock units	(252)	—		(941)		—		—		(941)
Stock-based compensation	—	—		2,687		—		—		2,687

Net loss	—	—		—		—		(16,040)		(16,040)
Currency translation adjustments	—	—		—		238		—		238

Balance at March 31, 2025	75,114	$	—	$	539,875	$	(24,122)	$	(119,471)	$	396,282

Consolidated Statements of Cash Flows (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
OPERATING ACTIVITIES:
Net loss	$ (22,377)	$ (16,040)
Adjustments to reconcile net loss to net cash used in operating activities
Stock-based compensation	2,768	2,687
Depreciation and amortization	2,341	2,808
Other non-cash amortization	(82)	(37)
Provision for credit losses	66	(248)
Unrealized foreign currency (gain) loss	(153)	194
Interest expense on finance leases	3	2
Loss on equity investment	1,088	524
Deferred income taxes	(354)	(384)
Gain on sale of fixed assets	0	(780)
Change in the estimated fair value of acquisition-related contingent consideration	93	478
Changes in assets and liabilities:
Accounts receivable	(2,621)	2,413
Inventories	714	(1,482)
Prepaid expenses and other assets	583	(2,075)
Accounts payable	4,104	(726)
Deferred revenue	(645)	(451)
Accrued expenses and other liabilities	577	(6,616)
Net cash used in operating activities	(13,895)	(19,733)
INVESTING ACTIVITIES:
Proceeds from sale of assets	0	790
Purchases of property and equipment	(913)	(420)
Net cash (used in) provided by investing activities	(913)	370
FINANCING ACTIVITIES:
Cash payments for lease liabilities	(21)	(12)
Repurchase of common stock	(5,000)	0
Payment of taxes related to net share settlement of equity awards	(1,261)	(941)
Net cash used in financing activities	(6,282)	(953)
EFFECT OF FOREIGN EXCHANGE RATE CHANGES ON CASH	(1,224)	122
NET DECREASE IN CASH AND CASH EQUIVALENTS	(22,314)	(20,194)
CASH AND CASH EQUIVALENTS, BEGINNING OF PERIOD	199,278	267,763
CASH AND CASH EQUIVALENTS, END OF PERIOD	176,964	247,569
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION:
(Refund received) cash paid for income taxes	(75)	1,796
Non-cash investing and financing activities
Accrued property and equipment purchases	$ 471	$ 163

Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Detail) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Payables and Accruals [Abstract]
Payroll and related benefits	$ 5,541	$ 5,255
Professional fees	2,425	1,938
Sales tax payable	1,044	1,152
Other	2,580	2,804
Total	$ 11,590	$ 11,149

Loss Per Share - Additional Information (Detail) - shares shares in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Common Stock Options Unvested Restricted Stock and Unvested Performance Units
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Number of anti-dilutive securities excluded from EPS computation (in shares)	746	689

Income Taxes

3 Months Ended

Mar. 31, 2026

Income Tax Disclosure [Abstract]

Income Taxes

INCOME TAXES:

The components of the income tax benefit are as follows:


	For the Three Months Ended March 31,
	2026		2025
Federal income tax expense	$	3	$	8
State income tax expense	28		9
Foreign income tax benefit	(463)		(473)

	$	(432)	$	(456)

During the three months ended March 31, 2026 and 2025, the Company recorded income tax benefit of $0.4 million and $0.5 million, respectively. The three months ended March 31, 2026 and 2025 net tax benefits are due to having a U.S. and foreign pretax loss in 2026 and 2025, respectively.

During the three months ended March 31, 2026 and 2025, the Company had an effective tax rate of 2.0% and 2.9%, respectively. The decrease in the Company's effective tax rate was primarily due to an increase in the valuation allowance associated with the Company's U.S. operations.

Income tax expense reflects taxes due to the taxing authorities and the tax effects of temporary differences between the basis of assets and liabilities recognized for financial reporting and tax purposes, and net operating loss and tax credit carryforwards.

A valuation allowance is recorded to the extent it is more likely than not that some portion or all of the deferred tax assets will not be realized. A full valuation allowance was recorded on the Company’s U.S. and U.K. deferred tax assets as of March 31, 2026 and December 31, 2025.

Uncertain tax positions were approximately $2.0 million as of March 31, 2026 and December 31, 2025. The Company’s uncertain tax position relates to U.S. federal and other jurisdictions. Due to various factors, including the inherent complexities and uncertainties of the judicial, administrative, and regulatory processes in certain jurisdictions, the timing of the resolution of income tax controversies is highly uncertain, and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ from the amounts accrued. Any assessments or settlements could result in changes to our contingencies related to positions on prior years’ tax filings.

- Definition

The entire disclosure for income tax.

+ References

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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Summary of Significant Accounting Policies

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Summary of Significant Accounting Policies

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:

Principles of Consolidation and Basis of Presentation

The accompanying interim unaudited consolidated financial statements include the accounts of OraSure Technologies, Inc. (“OraSure”) and its wholly-owned subsidiaries, DNA Genotek Inc. (“DNAG”), Diversigen, Inc. (“Diversigen”), Sherlock Biosciences, Inc. ("Sherlock"), and BioMedomics, Inc. ("BioMedomics"). Novosanis NV ("Novosanis") was a subsidiary of OraSure until it was legally dissolved in June 2025. All intercompany transactions and balances have been eliminated. References herein to “we,” “us,” “our,” or the “Company” mean OraSure and its consolidated subsidiaries, unless otherwise indicated. The unaudited financial statements, in the opinion of management, include all adjustments (consisting only of normal and recurring adjustments) necessary for a fair presentation of the Company's financial position and results of operations for these interim periods. These financial statements should be read in conjunction with the financial statements and notes thereto included in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2025. Results of operations for the three months ended March 31, 2026 are not necessarily indicative of the results of operations expected for the full year.

Summary of Significant Accounting Policies

There have been no changes to the Company's significant accounting policies described in its Annual Report on Form 10-K for the fiscal year ended December 31, 2025 that have had a material impact on the consolidated financial statements and related notes except as discussed herein.

Cash Equivalents & Short-Term Investments

The Company considers all investments in debt securities to be available-for-sale securities. These securities consist of guaranteed investment certificates purchased with maturities greater than ninety days and are considered short-term investments. Securities with maturities ninety days or less are considered cash equivalents. Available-for-sale securities are carried at fair value, based upon quoted market prices, with unrealized gains and losses, if any, reported in stockholders’ equity as a component of accumulated other comprehensive loss.

The Company records an allowance for credit loss for the Company's available-for-sale securities when a decline in investment market value is due to credit-related factors. When evaluating an investment for impairment, the Company reviews factors such as the severity of the impairment, changes in underlying credit ratings, forecasted recovery, the Company’s intent to sell or the likelihood that it would be required to sell the investment before its anticipated recovery in market value, and the probability that the scheduled cash payments will continue to be made.

The Company maintains cash balances in the United States in excess of the federally insured limits. The Company periodically evaluates financial institutions and believes the risk of loss to be remote due to this evaluation.

Fair Value of Financial Instruments

As of March 31, 2026 and December 31, 2025, the carrying values of cash and cash equivalents, accounts receivable, accounts payable, and accrued expenses approximate their respective fair values based on their short-term nature.

Fair value measurements of all financial assets and liabilities that are being measured and reported on a fair value basis are required to be classified and disclosed in one of the following three categories:

Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 2: Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability; and

Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no market activity).

To the extent that valuation is based on models or inputs that are unobservable in the market, determining fair value requires more judgment. Because of the inherent uncertainty of valuation, estimated values may be materially higher or lower than the values that would have been used had a ready market for the investments existed. Therefore, the degree of judgment exercised in determining fair value is greatest for assets or liabilities categorized in Level 3. The following table provides a summary of the recognized assets and liabilities that are measured at fair value on a recurring basis:


		March 31,		December 31,
	Level	2026		2025
Guaranteed investment certificates	1	$	12,985	$	13,114
Trading securities	1	466		543
Contingent consideration:	3
Current portion		$	18,777	$	18,380
Long-term portion		9,029		9,333
		$	27,806	$	27,713

Included in cash and cash equivalents at March 31, 2026 and December 31, 2025 was $13.0 million and $13.1 million, respectively, invested in guaranteed investment certificates.

Included in cash and cash equivalents at March 31, 2026 and December 31, 2025, was $69.0 million and $68.4 million, respectively, invested in government money market funds. These funds have investments in U.S. government securities and are measured as Level 1 instruments.

The Company offers a nonqualified deferred compensation plan for certain eligible employees and members of the Company's Board of Directors. The assets of the plan are held in the name of the Company at a third-party financial institution. The Company paused the plan in January 2026 and is no longer allowing new participants to enter the plan. Separate accounts are maintained for each participant to reflect the amounts deferred by the participant and all earnings and losses on those deferred amounts. The assets of the plan are held in mutual funds and Company stock. The fair value of the plan assets as of March 31, 2026 and December 31, 2025 was $0.5 million, and was calculated using the quoted market prices of the assets as of those dates. All investments in the plan are classified as trading securities and measured as Level 1 instruments. The fair value of plan assets is included in both current assets and other noncurrent assets with the same amounts included in accrued expenses and other noncurrent liabilities in the accompanying consolidated balance sheets.

Contingent Consideration

The Company has identified its contingent consideration obligations as Level 3 liabilities due to significant inputs that are required to measure the fair value of these obligations. The contingent consideration is comprised of three different tranches: milestone payments, royalty payments, and earnout payments. The significant quantitative unobservable inputs for the milestone payments are the discount rate and probability of achieving regulatory approval milestones.

The fair value methodology for royalty payments is based on a discounted cash flow model. Significant quantitative unobservable inputs are internally developed future expected cash flows, discount rate and probability achievement of a milestone of a regulatory approval. The royalty payments represent a mid-single digit percentage of the net sales through 2034 associated with the acquired in-process and research and development intangible asset.

The fair value methodology for earnout payments is based on a Monte Carlo model. Significant quantitative unobservable inputs are future expected cash flows, discount rate and volatility rate.

There was an increase of $4.7 million in the fair value of the Company's contingent consideration from date of acquisition to March 31, 2026 due to the milestone and royalty payments.


	Fair Value
Balance at December 31, 2025	$	27,713
Additions	—
Change in fair value	93
Balance at March 31, 2026	$	27,806

Equity Method Investee

In January 2024, the Company led the Series B financing and entered into wide-ranging strategic distribution agreements with KKR Sapphiros L.P. ("Sapphiros"), a privately held consumer diagnostic portfolio company, and certain of its related entities. Through this relationship, the Company expects to be able to offer a more comprehensive range of low-cost diagnostic tests and molecular sample management solutions to the Company's customers globally. As of March 31, 2026, the Company had funded $30.0 million for its interest in Sapphiros. The Company recorded the investment using the equity method in accordance with Accounting Standards Codification ("ASC") Topic 323, Investments—Equity Method and Joint Ventures—Overall. In accordance with the equity method, the Company's equity investment is presented net of its share of any gains or losses of the investee. The Company has elected as its accounting policy to recognize its share of any income or loss in Sapphiros on a three-month lag. The value of the investment in Sapphiros of $24.9 million as of March 31, 2026 is included in the investment in equity method investee line of the Company's balance sheet. The Company has no unconditional obligations or guarantees to, or in support of, its equity method investee and its operations. In conjunction with the preparation of the Company's March 31, 2026 financial statements, the Company evaluated the investment in Sapphiros for impairment and concluded there was no such impairment. The Company's investment in Sapphiros was valued at $26.0 million as of December 31, 2025.

Related Party

The Company loaned Sapphiros $0.3 million during the year ended December 31, 2025. The loan plus interest is due in December 2026. During the year ended December 31, 2025, the Company entered into an agreement with Sapphiros to develop certain products for Sapphiros. A total of $0.1 million of revenue was recognized from this agreement for the three months ended March 31, 2026. No equivalent amount was recognized for the three months ended March 31, 2025.

Uncertain Tax Positions

Assets and liabilities are established for uncertain tax positions taken or positions expected to be taken in income tax returns when such positions fail to meet the "more likely than not" threshold based on the technical merits of the positions. The Company assesses whether previously unrecognized tax benefits may be recognized when tax positions are (1) more likely than not of being sustained based on their technical merits, (2) effectively settled through examination, negotiation or litigation, or (3) settled through actual expiration of the relevant tax statutes. The assessment of an uncertain tax position requires significant judgment.

Foreign Currency Transactions

Net foreign exchange gains (losses) resulting from foreign currency transactions that are included in other income in the Company's consolidated statements of operations were $0.2 million and $(0.4) million for the three months ended March 31, 2026 and 2025, respectively.

Accumulated Other Comprehensive Loss

Change in accumulated other comprehensive loss by component is listed below:


	Foreign Currency		Total
Balance at December 31, 2025	$	(18,404)	$	(18,404)
Other comprehensive loss	(1,633)		(1,633)
Balance at March 31, 2026	$	(20,037)	$	(20,037)

Recent Accounting Pronouncements

In November 2024, the Financial Accounting Standards Board ("FASB") issued Accounting Standard Update ("ASU") No. 2024-03, Income Statement—Reporting Comprehensive Income—Expense Disaggregation Disclosures (Subtopic 220-40), Disaggregation of Income Statement Expenses. The purpose of this update was to require disclosure, in the notes to financial statements, of specified information about certain costs and expenses on a disaggregated basis. The amendments in the ASU are effective for all public business entities for annual periods beginning after December 15, 2026, and interim periods beginning after December 15, 2027, with early adoption permitted. The amendments are to be applied either prospectively to financial statements issued for reporting periods after the effective date of the update or retrospectively to any or all prior periods presented in the financial statements. Management is evaluating the impact on the Company's consolidated financial statements.

In July 2025, the FASB issued ASU No. 2025-05, Financial Instruments—Credit Losses (Topic 326), Measurement of Credit Losses for Accounts Receivable and Contract Assets. The purpose of this update was to address challenges encountered when applying the guidance in Topic 326, Financial Instruments—Credit Losses, to current accounts receivable and current contract assets arising from transactions accounted for under Topic 606, Revenue from Contracts with Customers. For all business entities, the amendments in this ASU are effective for fiscal years beginning after December 15, 2025, and interim periods within those fiscal periods. The amendments are applied prospectively, and early adoption is permitted. Management does not expect a material impact on the Company's consolidated financial statements.

In September 2025, the FASB issued ASU No. 2025-06, Intangibles—Goodwill and Other—Internal-Use Software (Subtopic 350-40), Targeted Improvements to the Accounting for Internal-Use Software. The purpose of this update was to modernize the accounting for software costs. For all business entities, the amendments in this ASU are effective for fiscal years beginning after December 15, 2027, and interim periods within those fiscal periods. The amendments can be applied prospectively, a modified transition or retrospectively. Early adoption is permitted as of the beginning of an annual reporting period. Management does not expect a material impact on the Company's consolidated financial statements.

In December 2025, the FASB issued ASU No. 2025-10, Government Grants (Topic 832), Accounting for Government Grants Received by Business Entities. The purpose of this update was to improve US GAAP by establishing authoritative guidance on the accounting for government grants received by business entities. For public business entities, the amendments in this ASU are effective for annual reporting periods beginning after December 15, 2028, and interim reporting periods within those annual reporting periods. Early adoption is permitted in both interim and annual reporting periods in which financial statements have not yet been issued or made available for issuance. The amendments can be applied under a modified prospective approach, a modified retrospective approach, or a retrospective approach. Management is evaluating the impact on the Company's consolidated financial statements.

In December 2025, the FASB issued ASU No. 2025-11, Interim Reporting (Topic 270), Narrow-Scope Improvements. The purpose of this update was to improve the navigability of the required interim disclosures and clarifying when that guidance is applicable. The update also provides additional guidance on what disclosures should be provided in interim periods and adds a principal that requires entities to disclose events since the end of the last annual reporting period that have a material impact on the entity. For public business entities, the amendments in this ASU are effective for interim reporting periods within annual reporting periods beginning after December 15, 2027. Early adoption is permitted. The amendments in this update can be applied either prospectively or retrospectively to any or all prior periods presented in the financial statements. Management is evaluating the impact on the Company's consolidated financial statements.

Contingencies	3 Months Ended
Contingencies	Mar. 31, 2026
Commitments and Contingencies Disclosure [Abstract]
Contingencies	CONTINGENCIES: Collaborations Sherlock has active third-party license agreements entered into in order to advance and obtain technologies and services related to the business. Under these licenses, the Company is required to make up to $3.8 million of cash payments upon the achievement of certain scientific and commercial milestones as well as low single digit royalty payments on product sales. The Company has the right to terminate the licenses. Litigation From time to time, the Company is involved in certain legal actions arising in the ordinary course of business. In management’s opinion, based upon the advice of counsel, the outcomes of such actions are not expected, individually or in the aggregate, to have a material adverse effect on the Company's future financial position or results of operations. On November 14, 2024 the Company filed a complaint against NowDiagnostics, Inc. ("NowDx"), Jody Berry ("Berry") and Janean Young ("Young") in the United States District Court for the Eastern District of Pennsylvania alleging misappropriation and misuse of the Company's proprietary information and trade secrets by NowDx, Berry and Young in violation of the Federal Defend Trade Secrets Act and the Pennsylvania Uniform Trade Secrets Act. The complaint also alleges breach of contract and duty of loyalty by Young, unfair competition by NowDx, and tortious interference with contractual relations by Berry and NowDx. NowDx filed Counterclaims against the Company on January 13, 2025 and the Company filed its Answer to the Counterclaims on February 3, 2025. Young filed a Motion to Dismiss the claims against her, which was denied by the court on February 4, 2025. NowDx, Berry, and Young agreed to a preliminary injunction which the Court entered on February 27, 2025. On February 11, 2026, the Court issued an order scheduling trial for January 17, 2027. The case is currently in the discovery phase.

Income Taxes (Tables)

3 Months Ended

Mar. 31, 2026

Income Tax Disclosure [Abstract]

Components of Income Tax Expense (Benefit)

The components of the income tax benefit are as follows:


	For the Three Months Ended March 31,
	2026		2025
Federal income tax expense	$	3	$	8
State income tax expense	28		9
Foreign income tax benefit	(463)		(473)

	$	(432)	$	(456)

Cover Page - shares	3 Months Ended
Cover Page - shares	Mar. 31, 2026	Apr. 30, 2026
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Mar. 31, 2026
Document Transition Report	false
Entity File Number	001-16537
Entity Registrant Name	ORASURE TECHNOLOGIES, INC
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	36-4370966
Entity Address, Address Line One	220 East First Street
Entity Address, City or Town	Bethlehem
Entity Address, State or Province	PA
Entity Address, Postal Zip Code	18015
City Area Code	610
Local Phone Number	882-1820
Title of 12(b) Security	Common Stock, $0.000001 par value per share
Trading Symbol	OSUR
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		68,848,553
Entity Central Index Key	0001116463
Document Fiscal Year Focus	2026
Document Fiscal Period Focus	Q1
Amendment Flag	false
Current Fiscal Year End Date	--12-31

Revenues (Tables)

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue by Product and Geographic Area

The following table represents total net revenues by product line:


	For the Three Months Ended March 31,
	2026		2025
HIV	$	13,019	$	12,900
Sample Management Solutions (1)	9,058		9,110
HCV	2,663		4,333
Other product and services revenues (2)	1,618		773
COVID-19 (3)	18		461
Risk Assessment Testing (4)	—		1,420
Net product and services revenues	$	26,376	$	28,997
Non-product and services revenues (5)	1,549		934
Net revenues	$	27,925	$	29,931

(1) Includes Genomics, Microbiome and Colli-Pee® product revenues.

(2) Includes Syphilis revenues and single order fulfillment.

(3) Includes COVID-19 Diagnostics and COVID-19 Sample Management Solutions revenues.

(4) Includes substance abuse testing product revenues.

(5) Includes funded research and development contracts, royalty income and grant revenues.

The following table represents total net revenues by geographic area, based on the location of the customer:


	For the Three Months Ended March 31,
	2026		2025
United States	$	18,672	$	20,335
Africa	6,774		7,189
Europe	1,449		1,637
Other regions	1,030		770
	$	27,925	$	29,931

Schedules of Concentration of Risk, by Risk Factor

The following table represents customer concentration risk:

For the Three Months Ended March 31,

Net Revenues

2026

2025

Commercial customer

12%

N/A

March 31,

December 31,

Accounts Receivable

2026

2025

Commercial customer (1)

14%

N/A

Commercial customer (1)

N/A

15%

(1) Each commercial customer is different.

Schedule of Deferred Revenue

The following table represents deferred revenue recognized:


	For the Three Months Ended March 31,
Deferred Revenue Recognized	2026		2025
Accrued at beginning of year	$	961	$	771

Business Segment Information

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Business Segment Information

BUSINESS SEGMENT INFORMATION:

The Company is organized on the basis of products and services into a single reportable segment. All products and services reside under the same reporting hierarchy. The Company's reportable segment derives its revenues from the sale of diagnostics products and sample management solutions, as described in Note 1 Summary of Significant Accounting Policies. As the Company has only one reportable segment, there are no inter-segment sales or transfers.

The Company's Chief Operating Decision Maker ("CODM") is its Chief Executive Officer. The CODM uses consolidated net income (loss) as reported in the consolidated statement of operations as the primary measure of the reportable segment's profit or loss. The CODM uses consolidated net income (loss) to assess the performance of the segment and make decisions about resource allocation. Consolidated gross profit and consolidated operating income (loss), as reported in the consolidated statement of operations, are also used by the CODM as measures of segment profit or loss. The CODM uses gross profit to assess the impact of the Company's efforts to achieve manufacturing efficiencies and consolidate its production activities. The CODM uses operating income (loss) to assess the impact of the Company's recent restructurings, reduction in workforce, and efforts to streamline its operations to achieve cost savings. The CODM uses consolidated total assets as the measure of segment assets, as reported on the consolidated balance sheet.

The accounting policies of the Company's reportable segment are the same as those described in Note 1 Summary of Significant Accounting Policies.

The following table represents total long-lived assets by geographic area:


	March 31,		December 31,
	2026		2025
United States	$	35,387	$	36,254
United Kingdom	9,527		10,061
Canada	4,352		4,642
Other regions	342		364
	$	49,608	$	51,321

The following table represents reported segment revenues, segment profit (loss), and significant segment expenses:


	For the Three Months Ended March 31,
	2026		2025
Net revenues	$	27,925	$	29,931
Cost of products and services sold (2)	16,121		17,632
Gross profit	11,804		12,299
Research and development (2)	13,654		9,603
Sales and marketing (2)	6,770		6,859
General and administrative (2)	14,556		14,102

Change in the estimated fair value of acquisition-related contingent consideration	93		478
Gain on sale of assets	—		(993)
Operating loss	(23,269)		(17,750)
Other income (expense)	169		(21)
Interest revenue	1,220		2,156
Other segment items (1)	159		(357)
Loss before income taxes and equity investment	(21,721)		(15,972)
Income tax benefit	(432)		(456)
Loss on equity investment	(1,088)		(524)
Net loss	$	(22,377)	$	(16,040)

(1) Includes interest expense and foreign currency gains (losses).

(2) The following tables represent additional significant segment expense categories:


	For the Three Months Ended March 31,
	2026		2025
Stock-based Compensation
Cost of products and services sold	$	190	$	169
Research and development	280		203
Sales and marketing	204		218
General and administrative	2,094		2,097
	$	2,768	$	2,687


	For the Three Months Ended March 31,
	2026		2025
Depreciation & Amortization
Cost of products and services sold	$	992	$	1,389
Research and development	349		485
Sales and marketing	2		27
General and administrative	998		907
	$	2,341	$	2,808

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

Summary of Significant Accounting Policies - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		15 Months Ended	27 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2026	Mar. 31, 2026	Dec. 31, 2025
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cash and cash equivalents	$ 176,964		$ 176,964	$ 176,964	$ 199,278
Fair value of plan assets	500		500	500	500
Change in the estimated fair value of acquisition-related contingent consideration	93	$ 478
Payments to acquire equity method investment				30,000
Investment in equity method investee	24,868		24,868	24,868	25,956
Loan to related party					300
Net revenues	27,925	29,931
Net foreign exchange (losses) gains	200	(400)
Related Party
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Net revenues	100	$ 0
Sherlock Biosciences
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Change in the estimated fair value of acquisition-related contingent consideration	93		4,700
Level I Instruments
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cash and cash equivalents	12,985		12,985	12,985	13,114
Money Market Fund
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Cash and cash equivalents	$ 69,000		$ 69,000	$ 69,000	$ 68,400

Business Combinations (Tables)

3 Months Ended

Mar. 31, 2026

Business Combination [Abstract]

Business Combination

The initial aggregate purchase price of this transaction was funded with cash on hand as shown in the table below:


Cash paid to BioMedomics	$	2,865
Transaction expenses	403
Debt paid off	330
Earnout contingent consideration	233
Expense fund	40
Initial aggregate purchase price	$	3,871

Summary of Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date:


Assets Acquired


Other current and non current assets	$	10
Inventory	284
Operating right-of-use assets	120


Developed technology intangible asset	1,900
Goodwill	1,775
Total assets acquired	4,089
Liabilities Assumed
Accounts payable	34
Current liabilities	17
Deferred revenue	72
Operating lease liability	120
Total liabilities assumed	243
Net Assets Acquired	3,846
Estimated fair value of contingent consideration	(233)
Net Cash Paid (net of cash acquired of $25)	$	3,613

Business Combination, Pro Forma Information


	For the Three Months Ended March 31,
	2025
Net revenues	$	30,205
Net loss	$	(16,071)

- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References + Details

Business Segment Information - Presentation of Total Long-Lived Assets by Geographic Area (Detail) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Segment Reporting, Revenue Reconciling Item [Line Items]
Long-lived assets	$ 49,608	$ 51,321
United States
Segment Reporting, Revenue Reconciling Item [Line Items]
Long-lived assets	35,387	36,254
United Kingdom
Segment Reporting, Revenue Reconciling Item [Line Items]
Long-lived assets	9,527	10,061
Canada
Segment Reporting, Revenue Reconciling Item [Line Items]
Long-lived assets	4,352	4,642
Other regions
Segment Reporting, Revenue Reconciling Item [Line Items]
Long-lived assets	$ 342	$ 364

Business Segment Information - Additional Information (Detail)	3 Months Ended
	Mar. 31, 2026 segment
Segment Reporting [Abstract]
Number of reportable segments	1

Termination Benefits

3 Months Ended

Mar. 31, 2026

Termination Benefits [Abstract]

Termination Benefits

TERMINATION BENEFITS:

Q2 2024 Reduction in Workforce

During the second quarter of 2024, the Company executed a reduction in workforce as the Company notified employees of its intention to consolidate its Novosanis site in Belgium into other locations by the end of December 31, 2024, discontinue the Diversigen molecular services line of business by the end of June 30, 2024, and consolidate facilities by bringing third-party manufacturing activities into its Pennsylvania facilities by the end of the third quarter of 2025.

As of March 31, 2026 the Company had paid the full $1.7 million related to the reduction in workforce. No additional charges were incurred during the three months ended March 31, 2026. This reduction in workforce was completed by March 31, 2026.

Q3 2024 Reduction in Workforce

During the third quarter of 2024, the Company executed a reduction in workforce largely as the Company notified certain employees of its intention to discontinue its risk assessment business. Additional employees were notified in the fourth quarter of 2024.

As of March 31, 2026, the Company had $0.1 million accrued and had paid $1.1 million related to the reduction in workforce. The Company expects this reduction in workforce to be completed by September 2026.

Q1 2026 Reduction in Workforce

During the first quarter of 2026, the Company executed a reduction in workforce to better align the Company's cost structure. The charges for termination benefits included in the Company's consolidated statements of operations are as follows:


	For the Three Months Ended March 31,
	2026
Cost of products and services sold	$	65
Research and development	264
Sales and marketing	260
General and administrative	680
	$	1,269

As of March 31, 2026, the Company had $1.0 million accrued and had paid $0.2 million related to the reduction in workforce. The Company expects this reduction in workforce to be completed by February 2027.

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Income Tax Disclosure [Abstract]
Income tax benefit	$ 432	$ 456
Effective tax rate	2.00%	2.90%
Gross unrecognized tax benefits	$ 2,000		$ 2,000

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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+ Details

Summary of Significant Accounting Policies - Schedule of Fair Value (Details) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Line Items]
Guaranteed investment certificates	$ 176,964	$ 199,278
Current portion	18,777	18,380
Long-term portion	9,029	9,333
Level I Instruments
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Line Items]
Guaranteed investment certificates	12,985	13,114
Trading securities	466	543
Level III Instruments
Fair Value, Measured on Recurring Basis, Gain (Loss) Included in Earnings [Line Items]
Current portion	18,777	18,380
Long-term portion	9,029	9,333
Contingent consideration:	$ 27,806	$ 27,713

- Definition

Amount of investment in debt security measured at fair value with change in fair value recognized in net income (trading).

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+ Details

Loss Per Share	3 Months Ended
Loss Per Share	Mar. 31, 2026
Earnings Per Share [Abstract]
Loss Per Share	LOSS PER SHARE: Basic earnings (loss) per share is computed by dividing net income (loss) by the weighted-average number of shares of common stock outstanding during the period. Diluted earnings (loss) per share is computed in a manner similar to basic earnings (loss) per share except that the weighted-average number of shares outstanding is increased to include incremental shares from the assumed vesting or exercise of dilutive securities, such as common stock options, unvested restricted stock or performance stock units, unless the impact is anti-dilutive. The number of incremental shares is calculated by assuming that outstanding stock options were exercised and unvested restricted shares and performance stock units were vested, and the proceeds from such exercises or vesting were used to acquire shares of common stock at the average market price during the reporting period. Basic and dilutive computations of net loss per share are the same in periods in which a net loss exists as the dilutive effects of excluded items would be anti-dilutive. For the three months ended March 31, 2026 and 2025, outstanding common stock options, unvested restricted stock, and unvested performance stock units representing 746 shares and 689 shares, respectively, were excluded from the computation of diluted loss per share.

Business Combinations - Additional Information (Detail) - USD ($)		2 Months Ended	3 Months Ended		12 Months Ended
	Nov. 12, 2025	Dec. 31, 2025	Mar. 31, 2026	Mar. 31, 2025	Dec. 31, 2025
Business Combination [Line Items]
Net revenues			$ 27,925,000	$ 29,931,000
Net loss			$ (22,377,000)	$ (16,040,000)
BioMedomics, Inc
Business Combination [Line Items]
Contingent consideration, liability, value, high	$ 5,000,000.0
Estimated fair value of contingent consideration	233,000
Contingent consideration, liability, value, Low	$ 0
Acquisition-related costs					$ 500,000
Net revenues		$ 100,000
Net loss		$ 1,100
BioMedomics, Inc \| Technology-Based Intangible Assets
Business Combination [Line Items]
Acquired Finite-Lived Intangible Assets, Weighted Average Useful Life	10 years
BioMedomics, Inc \| Milestone Payments
Business Combination [Line Items]
Estimated fair value of contingent consideration	$ 200,000

Business Combinations

3 Months Ended

Mar. 31, 2026

Business Combination [Abstract]

Business Combinations

BUSINESS COMBINATIONS:

BioMedomics

On November 12, 2025, the Company acquired all of the outstanding stock of BioMedomics, pursuant to the terms of an acquisition agreement (the "Acquisition Agreement"). The Company began operating this entity as of the November 12, 2025 closing date.

The primary reason for the acquisition of BioMedomics was to expand the Company's diagnostic portfolio by adding SickleSCAN®, a rapid, point-of-need test for sickle cell disease that is sold outside of the United States.

The initial aggregate purchase price of this transaction was funded with cash on hand as shown in the table below:


Cash paid to BioMedomics	$	2,865
Transaction expenses	403
Debt paid off	330
Earnout contingent consideration	233
Expense fund	40
Initial aggregate purchase price	$	3,871

Pursuant to the Acquisition Agreement, the Company agreed to pay up to $5.0 million of contingent consideration based on the achievement of sales thresholds before December 31, 2031. The acquisition-date fair value of the earnout contingent consideration was $0.2 million. The range of outcome for the earnout contingent consideration is zero to $5.0 million.

During the year ended December 31, 2025, the Company incurred a total of $0.5 million of acquisition related costs, including accounting, legal, and other professional fees, all of which were expensed and reported as a component of general and administrative expenses in the consolidated statement of operations for the year ended December 31, 2025.

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed as of the acquisition date:


Assets Acquired


Other current and non current assets	$	10
Inventory	284
Operating right-of-use assets	120


Developed technology intangible asset	1,900
Goodwill	1,775
Total assets acquired	4,089
Liabilities Assumed
Accounts payable	34
Current liabilities	17
Deferred revenue	72
Operating lease liability	120
Total liabilities assumed	243
Net Assets Acquired	3,846
Estimated fair value of contingent consideration	(233)
Net Cash Paid (net of cash acquired of $25)	$	3,613

The purchase price was allocated to the tangible assets and identifiable intangible asset acquired and liabilities assumed based on their acquisition-date estimate fair values. The identifiable intangible asset was developed technology. The developed technology was all assigned a ten year useful life.

The Company, with the assistance of an independent valuation specialist, assessed the fair value of the intangible asset and contingent consideration of BioMedomics. The fair values recorded as of November 12, 2025 are based on significant inputs that are not observable in the market and thus represent a fair value measurement categorized within Level 3 of the fair value hierarchy.

The fair value of the acquired developed technology was determined using the multi-period excess earnings method, which required judgment in estimating appropriate cash flows, discount rate, survival factor, and remaining useful life.

The fair value of the earnout contingent consideration was determined using the Monte Carlo simulation model, which required judgment in estimating expected revenue, volatility, expected discount rate and risk-free interest rate.

Goodwill is calculated as the difference between the acquisition date fair value of the consideration transferred and the fair value of the net assets acquired, and represents the future economic benefits that we expect to achieve as a result of the acquisition. The Company believes the goodwill related to the acquisition was a result of BioMedomics providing a product that will enable the Company to leverage the product with existing and new customers. The goodwill is not deductible for income tax purposes.

The Company continues to evaluate the fair value of assets acquired and liabilities assumed. Additional information, which existed as of the acquisition date, but was at that time unknown to the Company, may become known during the remainder of the measurement period. Changes to amounts recorded as a result of the final determination may result in a corresponding adjustment to these assets and liabilities, including goodwill. The determination of the estimated fair values of all assets acquired is expected to be completed within one year from the date of acquisition.

Revenues from BioMedomics consist of sales from the SickleSCAN® test. Effective as of November 12, 2025, the financial results of BioMedomics are included in the consolidated financial results of the Company. BioMedomics contributed $0.1 million and $1.1 thousand of revenue and net income, respectively, to the consolidated statement of operations for the year ended December 31, 2025.

Unaudited Pro Forma Financial Information

The unaudited pro forma results presented below include the results of the BioMedomics acquisition as if it had been consummated as of January 1, 2025. The unaudited pro forma results include amortization of the acquired intangible asset, stock compensation, and lease expense adjustments to income before income taxes but do not include changes in the fair value of the Company's contingent consideration obligations. Material nonrecurring charges, directly attributable to the transactions, including direct acquisition costs, are also excluded. In addition, the unaudited pro forma results do not include any expected benefits of the acquisitions. Accordingly, the unaudited pro forma results are not necessarily indicative of either future results of operations or results that might have been achieved had the acquisition been consummated as of January 1, 2025.


	For the Three Months Ended March 31,
	2025
Net revenues	$	30,205
Net loss	$	(16,071)

- Definition

The entire disclosure for business combination.

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+ Details

Termination Benefits (Tables)

3 Months Ended

Mar. 31, 2026

Termination Benefits [Abstract]

Summary Of One-Time Termination Benefits

The charges for termination benefits included in the Company's consolidated statements of operations are as follows:


	For the Three Months Ended March 31,
	2026
Cost of products and services sold	$	65
Research and development	264
Sales and marketing	260
General and administrative	680
	$	1,269

Business Segment Information (Tables)

3 Months Ended

Mar. 31, 2026

Segment Reporting [Abstract]

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

The following table represents total long-lived assets by geographic area:


	March 31,		December 31,
	2026		2025
United States	$	35,387	$	36,254
United Kingdom	9,527		10,061
Canada	4,352		4,642
Other regions	342		364
	$	49,608	$	51,321

Schedule of Segment Reporting Information, by Segment

The following table represents reported segment revenues, segment profit (loss), and significant segment expenses:


	For the Three Months Ended March 31,
	2026		2025
Net revenues	$	27,925	$	29,931
Cost of products and services sold (2)	16,121		17,632
Gross profit	11,804		12,299
Research and development (2)	13,654		9,603
Sales and marketing (2)	6,770		6,859
General and administrative (2)	14,556		14,102

Change in the estimated fair value of acquisition-related contingent consideration	93		478
Gain on sale of assets	—		(993)
Operating loss	(23,269)		(17,750)
Other income (expense)	169		(21)
Interest revenue	1,220		2,156
Other segment items (1)	159		(357)
Loss before income taxes and equity investment	(21,721)		(15,972)
Income tax benefit	(432)		(456)
Loss on equity investment	(1,088)		(524)
Net loss	$	(22,377)	$	(16,040)

(1) Includes interest expense and foreign currency gains (losses).

(2) The following tables represent additional significant segment expense categories:


	For the Three Months Ended March 31,
	2026		2025
Stock-based Compensation
Cost of products and services sold	$	190	$	169
Research and development	280		203
Sales and marketing	204		218
General and administrative	2,094		2,097
	$	2,768	$	2,687


	For the Three Months Ended March 31,
	2026		2025
Depreciation & Amortization
Cost of products and services sold	$	992	$	1,389
Research and development	349		485
Sales and marketing	2		27
General and administrative	998		907
	$	2,341	$	2,808

Revenues - Narrative (Detail) - USD ($) $ in Millions	Mar. 31, 2026	Dec. 31, 2025
Revenue from Contract with Customer [Abstract]
Customer prepayments, deferred revenue	$ 0.9	$ 1.2
Unearned grant income	$ 0.0	$ 0.4

Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2026	Dec. 31, 2025
Current Assets:
Cash and cash equivalents	$ 176,964,000	$ 199,278,000
Accounts receivable, net of allowance for doubtful accounts of $253 and $188	24,807,000	22,203,000
Inventories	30,307,000	31,060,000
Prepaid expenses	5,225,000	5,221,000
Income tax receivable	1,608,000	0
Other current assets	1,870,000	4,146,000
Total current assets	240,781,000	261,908,000
Noncurrent Assets:
Property, plant and equipment, net of accumulated depreciation	37,857,000	39,179,000
Operating right-of-use assets, net	11,548,000	11,996,000
Finance right-of-use assets, net	203,000	146,000
Intangible assets, net of accumulated amortization of $26,977 and $27,180	18,940,000	19,046,000
Goodwill	43,047,000	43,363,000
Investment in equity method investee	24,868,000	25,956,000
Deferred tax asset	643,000	271,000
Other noncurrent assets	1,282,000	1,303,000
Total noncurrent assets	138,388,000	141,260,000
TOTAL ASSETS	379,169,000	403,168,000
Current Liabilities:
Accounts payable	10,628,000	6,521,000
Deferred revenue	872,000	1,518,000
Accrued expenses and other current liabilities	11,590,000	11,149,000
Finance lease liability	83,000	63,000
Operating lease liability	2,134,000	2,164,000
Current portion	18,777,000	18,380,000
Total current liabilities	44,084,000	39,795,000
Noncurrent Liabilities:
Finance lease liability	143,000	100,000
Operating lease liability	10,299,000	10,870,000
Long-term portion	9,029,000	9,333,000
Other noncurrent liabilities	2,290,000	2,243,000
Total noncurrent liabilities	21,761,000	22,546,000
TOTAL LIABILITIES	65,845,000	62,341,000
Commitments and Contingencies
STOCKHOLDERS' EQUITY
Preferred stock, par value $0.000001, 25,000 shares authorized, none issued	0	0
Common stock, par value $0.000001, 120,000 shares authorized, 69,397 and 70,391 shares issued and outstanding	0	0
Additional paid-in capital	527,900,000	531,393,000
Accumulated other comprehensive loss	(20,037,000)	(18,404,000)
Accumulated deficit	(194,539,000)	(172,162,000)
Total stockholders' equity	313,324,000	340,827,000
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 379,169,000	$ 403,168,000

Termination Benefits - Additional Information (Details) $ in Millions	Mar. 31, 2026 USD ($)
Q2 2024 Reduction In Workforce
Termination Benefits [Line Items]
Payment of reduction in workforce	$ 1.7
Q3 2024 Reduction In Workforce
Termination Benefits [Line Items]
Payment of reduction in workforce	1.1
Accrued reduction in workforce	0.1
Q1 2026 Reduction In Workforce
Termination Benefits [Line Items]
Payment of reduction in workforce	0.2
Accrued reduction in workforce	$ 1.0

Business Combinations - Schedule of Pro Forma Financial Information (Details) - BioMedomics, Inc $ in Thousands	3 Months Ended
	Mar. 31, 2025 USD ($)
Business Combination [Line Items]
Net revenues	$ 30,205
Net income loss	$ (16,071)

- 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.

+ References

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Income Taxes - Summary Of Income Tax Expense (Details) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Income Tax Disclosure [Abstract]
Federal income tax expense	$ 3	$ 8
State income tax expense (benefit)	28	9
Foreign income tax expense (benefit)	(463)	(473)
Total income tax expense	$ (432)	$ (456)

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Contingencies - Additional Information (Detail) $ in Millions	Mar. 31, 2026 USD ($)
Commitments and Contingencies Disclosure [Abstract]
Contractual obligation	$ 3.8

Consolidated Statements of Comprehensive Loss (Unaudited) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Statement of Comprehensive Income [Abstract]
Net loss	$ (22,377)	$ (16,040)
OTHER COMPREHENSIVE LOSS
Currency translation adjustments	(1,633)	238
COMPREHENSIVE LOSS	$ (24,010)	$ (15,802)

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Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.

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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

Business Segment Information - Summary of Operating Segment and Asset Information (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Segment Reporting [Abstract]
Net revenues	$ 27,925	$ 29,931
COST OF PRODUCTS AND SERVICES SOLD	16,121	17,632
Gross profit	11,804	12,299
Research and development	13,654	9,603
Sales and marketing	6,770	6,859
General and administrative	14,556	14,102
Change in the estimated fair value of acquisition-related contingent consideration	93	478
Gain on sale of assets	0	(993)
Operating loss	(23,269)	(17,750)
Other income (expense)	169	(21)
Interest revenue	1,220	2,156
Other segment items	159	(357)
Loss before income taxes and equity investment	(21,721)	(15,972)
INCOME TAX BENEFIT	(432)	(456)
LOSS ON EQUITY INVESTMENT	(1,088)	(524)
NET LOSS	$ (22,377)	$ (16,040)

Property, Plant and Equipment (Tables)

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment


	March 31,		December 31,
	2026		2025
Land	$	1,118	$	1,118
Buildings and improvements	39,047		39,071
Machinery and equipment	46,349		46,202
Computer equipment and software	11,752		11,101
Furniture and fixtures	1,624		1,632
Construction in progress	2,906		2,931
	102,796		102,055
Accumulated depreciation	(64,939)		(62,876)
	$	37,857	$	39,179

Revenues - Summary of Total Net Revenues by Geographic Area (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Disaggregation Of Revenue [Line Items]
Net revenues	$ 27,925	$ 29,931
United States
Disaggregation Of Revenue [Line Items]
Net revenues	18,672	20,335
Africa
Disaggregation Of Revenue [Line Items]
Net revenues	6,774	7,189
Europe
Disaggregation Of Revenue [Line Items]
Net revenues	1,449	1,637
Other regions
Disaggregation Of Revenue [Line Items]
Net revenues	$ 1,030	$ 770

- 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.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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+ Details

Inventories

3 Months Ended

Mar. 31, 2026

Inventory Disclosure [Abstract]

Inventories

INVENTORIES:


	March 31,		December 31,
	2026		2025
Raw materials	$	15,534	$	14,831
Work in process	1,042		56
Semi-finished goods	2,581		1,965
Finished goods	11,150		14,208
	$	30,307	$	31,060

Summary of Significant Accounting Policies - Contingent Consideration (Details) - USD ($) $ in Thousands	3 Months Ended		15 Months Ended
	Mar. 31, 2026	Mar. 31, 2025	Mar. 31, 2026
Business Combination, Contingent Consideration [Line Items]
Change in the estimated fair value of acquisition-related contingent consideration	$ 93	$ 478
Sherlock Biosciences
Business Combination, Contingent Consideration [Line Items]
Beginning balance	27,713
Additions	0
Change in the estimated fair value of acquisition-related contingent consideration	93		$ 4,700
Ending balance	$ 27,806		$ 27,806

- 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.

+ References + Details

Revenues - Concentration Risk (Detail) - Customer Concentration Risk	3 Months Ended	12 Months Ended
	Mar. 31, 2026	Dec. 31, 2025
Commercial Customer One \| Net Consolidated Revenue
Revenue from contract with customer [Line Items]
Percentage of concentration risk	12.00%
Commercial Customer One \| Accounts Receivable
Revenue from contract with customer [Line Items]
Percentage of concentration risk	14.00%
Commercial Customer Two \| Accounts Receivable
Revenue from contract with customer [Line Items]
Percentage of concentration risk		15.00%

- Definition

For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.

+ References + Details

Revenues - Deferred Revenue (Detail) - USD ($) $ in Thousands	Mar. 31, 2026	Mar. 31, 2025
Revenue from Contract with Customer [Abstract]
Deferred revenue	$ 961	$ 771

Business Segment Information - Schedule of Additional Significant Segment Expense (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Segment Reporting, Revenue Reconciling Item [Line Items]
Share-based compensation	$ 2,768	$ 2,687
Depreciation and amortization	2,341	2,808
Cost of products and services sold
Segment Reporting, Revenue Reconciling Item [Line Items]
Share-based compensation	190	169
Depreciation and amortization	992	1,389
Research and development
Segment Reporting, Revenue Reconciling Item [Line Items]
Share-based compensation	280	203
Depreciation and amortization	349	485
Sales and marketing
Segment Reporting, Revenue Reconciling Item [Line Items]
Share-based compensation	204	218
Depreciation and amortization	2	27
General and administrative
Segment Reporting, Revenue Reconciling Item [Line Items]
Share-based compensation	2,094	2,097
Depreciation and amortization	$ 998	$ 907

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References + Details

Stockholders' Equity

3 Months Ended

Mar. 31, 2026

Equity [Abstract]

Stockholders' Equity

STOCKHOLDERS' EQUITY:

In March 2025, the Company's Board of Directors authorized a stock repurchase program (the "Repurchase Program") effective March 21, 2025, whereby the Company may purchase up to $40.0 million in shares of its common stock over a period of up to two years. The amount and timing of share repurchases under the Repurchase Program may be carried out at the discretion of the Company's management through various methods in compliance with applicable state and federal securities laws. The Company repurchased 1.8 million shares of its common stock under the Repurchase Program during the three months ended March 31, 2026. The Company did not repurchase any shares of the Company's common stock under the Repurchase Program during the three months ended March 31, 2025.

The reconciliation of the changes in stockholders' equity for the three months ended March 31, 2026 and 2025 is as follows:


	Common Stock			Additional Paid-in Capital		Accumulated Other Comprehensive Loss		Accumulated Deficit		Total
	Shares	Amount
Balance at December 31, 2025	70,391	$	—	$	531,393	$	(18,404)	$	(172,162)	$	340,827

Vesting of restricted stock and performance stock units	1,190	—		—		—		—		—
Purchase and retirement of common shares in satisfaction of minimum tax withholdings for vested restricted stock and performance stock units	(416)	—		(1,261)		—		—		(1,261)
Stock-based compensation	—	—		2,768		—		—		2,768
Shares repurchased and retired in connection with share repurchase program	(1,768)	—		(5,000)		—		—		(5,000)
Net loss	—	—		—		—		(22,377)		(22,377)
Currency translation adjustments	—	—		—		(1,633)		—		(1,633)

Balance at March 31, 2026	69,397	$	—	$	527,900	$	(20,037)	$	(194,539)	$	313,324


	Common Stock			Additional Paid-in Capital		Accumulated Other Comprehensive Loss		Accumulated Deficit		Total
	Shares	Amount
Balance at December 31, 2024	74,598	$	—	$	538,129	$	(24,360)	$	(103,431)	$	410,338

Vesting of restricted stock and performance stock units	768	—		—		—		—		—
Purchase and retirement of common shares in satisfaction of minimum tax withholdings for vested restricted stock and performance stock units	(252)	—		(941)		—		—		(941)
Stock-based compensation	—	—		2,687		—		—		2,687

Net loss	—	—		—		—		(16,040)		(16,040)
Currency translation adjustments	—	—		—		238		—		238

Balance at March 31, 2025	75,114	$	—	$	539,875	$	(24,122)	$	(119,471)	$	396,282

- Definition

The entire disclosure for equity.

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+ Details

Business Combinations - Schedule of Purchase Price (Detail) - BioMedomics, Inc $ in Thousands	Nov. 12, 2025 USD ($)
Business Combination [Line Items]
Purchase price	$ 2,865
Transaction expenses	403
Debt paid off	330
Earnout contingent consideration	233
Expense fund	40
Initial aggregate purchase price	$ 3,871

- 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.

+ References

+ Details

Inventories - Schedule of Inventories (Detail) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Inventory Disclosure [Abstract]
Raw materials	$ 15,534	$ 14,831
Work in process	1,042	56
Semi-finished goods	2,581	1,965
Finished goods	11,150	14,208
Total	$ 30,307	$ 31,060

Business Combinations - Summary of Preliminary Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025	Nov. 12, 2025
Assets Acquired
Goodwill	$ 43,047	$ 43,363
BioMedomics, Inc
Assets Acquired
Other current and non current assets			$ 10
Inventory			284
Operating right-of-use assets			120
In-process research and development technology intangible asset			1,900
Goodwill			1,775
Total assets acquired			4,089
Liabilities Assumed
Accounts payable			34
Current liabilities			17
Deferred revenue			72
Operating lease liability			120
Total liabilities assumed			243
Net Assets Acquired			3,846
Estimated fair value of contingent consideration			(233)
Net Cash Paid			3,613
Cash acquired in excess of payments to acquire business			$ 25

Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
NET REVENUES:
Total revenue	$ 27,925	$ 29,931
COST OF PRODUCTS AND SERVICES SOLD	16,121	17,632
Gross profit	11,804	12,299
OPERATING EXPENSES:
Research and development	13,654	9,603
Sales and marketing	6,770	6,859
General and administrative	14,556	14,102
Change in the estimated fair value of acquisition-related contingent consideration	93	478
Gain on sale of assets	0	(993)
Total operating expenses	35,073	30,049
Operating loss	(23,269)	(17,750)
OTHER INCOME	1,548	1,778
Loss before income taxes and equity investment	(21,721)	(15,972)
INCOME TAX BENEFIT	(432)	(456)
LOSS BEFORE EQUITY INVESTMENT	(21,289)	(15,516)
LOSS ON EQUITY INVESTMENT	(1,088)	(524)
NET LOSS	$ (22,377)	$ (16,040)
LOSS PER SHARE:
Basic earnings per share (in US dollars per share)	$ (0.32)	$ (0.21)
Diluted earnings per share (in US dollars per share)	$ (0.32)	$ (0.21)
SHARES USED IN COMPUTING LOSS PER SHARE:
Basic weighted average number of shares outstanding (in shares)	69,675	74,867
Diluted weighted average number of shares outstanding (in shares)	69,675	74,867
Products and services
NET REVENUES:
Total revenue	$ 26,376	$ 28,997
Other
NET REVENUES:
Total revenue	$ 1,549	$ 934

Summary of Significant Accounting Policies - Summary of Changes in Accumulated Other Comprehensive Loss by Component (Detail) $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	$ 340,827
Other comprehensive gain	(1,633)
Ending balance	313,324
Accumulated Other Comprehensive Loss
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(18,404)
Ending balance	(20,037)
Foreign Currency
AOCI Attributable to Parent, Net of Tax [Roll Forward]
Beginning balance	(18,404)
Other comprehensive gain	(1,633)
Ending balance	$ (20,037)

- Definition

Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
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-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480738/235-10-S50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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Reference 12: http://www.xbrl.org/2003/role/disclosureRef
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Reference 13: http://www.xbrl.org/2003/role/disclosureRef
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Reference 14: http://www.xbrl.org/2009/role/commonPracticeRef
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+ Details

Inventories (Tables)

3 Months Ended

Mar. 31, 2026

Inventory Disclosure [Abstract]

Schedule of Inventories


	March 31,		December 31,
	2026		2025
Raw materials	$	15,534	$	14,831
Work in process	1,042		56
Semi-finished goods	2,581		1,965
Finished goods	11,150		14,208
	$	30,307	$	31,060

Termination Benefits - Summary of One-Time Termination Benefits (Details) - One-time Termination Benefits - Q1 2026 Reduction In Workforce $ in Thousands	3 Months Ended
	Mar. 31, 2025 USD ($)
Termination Benefits [Line Items]
Termination benefits	$ 1,269
Cost of products and services sold
Termination Benefits [Line Items]
Termination benefits	65
Research and development
Termination Benefits [Line Items]
Termination benefits	264
Sales and marketing
Termination Benefits [Line Items]
Termination benefits	260
General and administrative
Termination Benefits [Line Items]
Termination benefits	$ 680

Property, Plant and Equipment - Schedule of Property, Plant and Equipment (Detail) - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 102,796	$ 102,055
Accumulated depreciation	(64,939)	(62,876)
Total property, plant and equipment	37,857	39,179
Land
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	1,118	1,118
Buildings and improvements
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	39,047	39,071
Machinery and equipment
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	46,349	46,202
Computer equipment and software
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	11,752	11,101
Furniture and fixtures
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	1,624	1,632
Construction in progress
Property, Plant and Equipment [Line Items]
Property, plant and equipment, gross	$ 2,906	$ 2,931

Revenues - Summary of Total Net Revenues by Product Line (Detail) - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2026	Mar. 31, 2025
Disaggregation Of Revenue [Line Items]
Net revenues	$ 27,925	$ 29,931
Product and Services Revenues
Disaggregation Of Revenue [Line Items]
Net revenues	26,376	28,997
Product and Services Revenues \| HIV
Disaggregation Of Revenue [Line Items]
Net revenues	13,019	12,900
Product and Services Revenues \| Sample Management Solutions
Disaggregation Of Revenue [Line Items]
Net revenues	9,058	9,110
Product and Services Revenues \| HCV
Disaggregation Of Revenue [Line Items]
Net revenues	2,663	4,333
Product and Services Revenues \| Other Product And Services Revenues
Disaggregation Of Revenue [Line Items]
Net revenues	1,618	773
Product and Services Revenues \| COVID-19
Disaggregation Of Revenue [Line Items]
Net revenues	18	461
Product and Services Revenues \| Risk Assessment Testing
Disaggregation Of Revenue [Line Items]
Net revenues	0	1,420
Other \| Non-product and services revenues
Disaggregation Of Revenue [Line Items]
Net revenues	$ 1,549	$ 934

Insider Trading Arrangements	3 Months Ended
Insider Trading Arrangements	Mar. 31, 2026
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

Property, Plant and Equipment

3 Months Ended

Mar. 31, 2026

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

PROPERTY, PLANT, AND EQUIPMENT, NET:


	March 31,		December 31,
	2026		2025
Land	$	1,118	$	1,118
Buildings and improvements	39,047		39,071
Machinery and equipment	46,349		46,202
Computer equipment and software	11,752		11,101
Furniture and fixtures	1,624		1,632
Construction in progress	2,906		2,931
	102,796		102,055
Accumulated depreciation	(64,939)		(62,876)
	$	37,857	$	39,179

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Schedule of Fair Value, Assets and Liabilities

The following table provides a summary of the recognized assets and liabilities that are measured at fair value on a recurring basis:


		March 31,		December 31,
	Level	2026		2025
Guaranteed investment certificates	1	$	12,985	$	13,114
Trading securities	1	466		543
Contingent consideration:	3
Current portion		$	18,777	$	18,380
Long-term portion		9,029		9,333
		$	27,806	$	27,713

Business Combination, Contingent Consideration


	Fair Value
Balance at December 31, 2025	$	27,713
Additions	—
Change in fair value	93
Balance at March 31, 2026	$	27,806

Schedule of Accumulated Other Comprehensive Income (Loss)

Change in accumulated other comprehensive loss by component is listed below:


	Foreign Currency		Total
Balance at December 31, 2025	$	(18,404)	$	(18,404)
Other comprehensive loss	(1,633)		(1,633)
Balance at March 31, 2026	$	(20,037)	$	(20,037)

Revenues

3 Months Ended

Mar. 31, 2026

Revenue from Contract with Customer [Abstract]

Revenues

REVENUES:

Revenues by Product Line. The following table represents total net revenues by product line:


	For the Three Months Ended March 31,
	2026		2025
HIV	$	13,019	$	12,900
Sample Management Solutions (1)	9,058		9,110
HCV	2,663		4,333
Other product and services revenues (2)	1,618		773
COVID-19 (3)	18		461
Risk Assessment Testing (4)	—		1,420
Net product and services revenues	$	26,376	$	28,997
Non-product and services revenues (5)	1,549		934
Net revenues	$	27,925	$	29,931

(1) Includes Genomics, Microbiome and Colli-Pee® product revenues.

(2) Includes Syphilis revenues and single order fulfillment.

(3) Includes COVID-19 Diagnostics and COVID-19 Sample Management Solutions revenues.

(4) Includes substance abuse testing product revenues.

(5) Includes funded research and development contracts, royalty income and grant revenues.

Revenues by Geographic Area. The following table represents total net revenues by geographic area, based on the location of the customer:


	For the Three Months Ended March 31,
	2026		2025
United States	$	18,672	$	20,335
Africa	6,774		7,189
Europe	1,449		1,637
Other regions	1,030		770
	$	27,925	$	29,931

Customer Concentrations. The following table represents customer concentration risk:

For the Three Months Ended March 31,

Net Revenues

2026

2025

Commercial customer

12%

N/A

March 31,

December 31,

Accounts Receivable

2026

2025

Commercial customer (1)

14%

N/A

Commercial customer (1)

N/A

15%

(1) Each commercial customer is different.

Vendor Concentrations. The Company currently purchases certain products and critical components of the Company's products from sole-supply vendors. If these vendors are unable or unwilling to supply the required components and products, the Company could be subject to increased costs and substantial delays in the delivery of the Company's products to its customers. Third-party suppliers also manufacture certain products. The Company's inability to have a timely supply of any of these components and products could have a material adverse effect on the Company's business, as well as the Company's financial condition and results of operations.

Deferred Revenue. The Company records deferred revenue when funds are received prior to the recognition of the associated revenue. Deferred revenue as of March 31, 2026 and December 31, 2025 was comprised of customer prepayments of $0.9 million and $1.2 million, respectively. Deferred revenue as of December 31, 2025 was also comprised of $0.4 million of unearned grant income. The Company had no unearned grant income in deferred revenue as of March 31, 2026.

The following table represents deferred revenue recognized:


	For the Three Months Ended March 31,
Deferred Revenue Recognized	2026		2025
Accrued at beginning of year	$	961	$	771

- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-7

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
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Reference 3: http://www.xbrl.org/2003/role/disclosureRef
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+ Details

Stockholders' Equity - Summary of Reconciliation of Changes in Stockholders' Equity (Detail) - USD ($) shares in Thousands, $ in Thousands		3 Months Ended
	Mar. 21, 2025	Mar. 31, 2026	Mar. 31, 2025
Equity [Abstract]
Amount share repurchase program of common shares	$ 40,000
Share repurchase program, period	2 years
Shares, acquired (in shares)		1,800
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance		$ 340,827	$ 410,338
Purchase and retirement of common shares		(1,261)	(941)
Stock-based compensation		2,768	2,687
Shares repurchased and retired in connection with share repurchase program		(5,000)
Net (loss) income		(22,377)	(16,040)
Currency translation adjustments		(1,633)	238
Ending balance		$ 313,324	$ 396,282
Common Stock
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance (in shares)		70,391	74,598
Beginning balance		$ 0	$ 0
Vesting of restricted stock and performance stock units (in shares)		1,190	768
Purchase and retirement of common shares (in shares)		(416)	(252)
Shares repurchased and retired in connection with share repurchase program (in shares)		(1,768)
Ending balance (in shares)		69,397	75,114
Ending balance		$ 0	$ 0
Additional Paid-in Capital
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance		531,393	538,129
Purchase and retirement of common shares		(1,261)	(941)
Stock-based compensation		2,768	2,687
Shares repurchased and retired in connection with share repurchase program		(5,000)
Ending balance		527,900	539,875
Accumulated Other Comprehensive Loss
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance		(18,404)	(24,360)
Currency translation adjustments		(1,633)	238
Ending balance		(20,037)	(24,122)
Accumulated Deficit
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Beginning balance		(172,162)	(103,431)
Net (loss) income		(22,377)	(16,040)
Ending balance		$ (194,539)	$ (119,471)

Summary of Significant Accounting Policies (Policies)

3 Months Ended

Mar. 31, 2026

Accounting Policies [Abstract]

Principles of Consolidation and Basis of Presentation and Summary of Significant Accounting Policies

Principles of Consolidation and Basis of Presentation

Summary of Significant Accounting Policies

Cash Equivalents & Short-Term Investments

Fair Value of Financial Instruments

Level 1: Unadjusted quoted prices in active markets that are accessible at the measurement date for identical, unrestricted assets or liabilities;

Level 2: Quoted prices in markets that are not active, or inputs which are observable, either directly or indirectly, for substantially the full term of the asset or liability; and

Level 3: Prices or valuation techniques that require inputs that are both significant to the fair value measurement and unobservable (i.e., supported by little or no market activity).


		March 31,		December 31,
	Level	2026		2025
Guaranteed investment certificates	1	$	12,985	$	13,114
Trading securities	1	466		543
Contingent consideration:	3
Current portion		$	18,777	$	18,380
Long-term portion		9,029		9,333
		$	27,806	$	27,713

Included in cash and cash equivalents at March 31, 2026 and December 31, 2025 was $13.0 million and $13.1 million, respectively, invested in guaranteed investment certificates.

Contingent Consideration

The fair value methodology for earnout payments is based on a Monte Carlo model. Significant quantitative unobservable inputs are future expected cash flows, discount rate and volatility rate.

There was an increase of $4.7 million in the fair value of the Company's contingent consideration from date of acquisition to March 31, 2026 due to the milestone and royalty payments.


	Fair Value
Balance at December 31, 2025	$	27,713
Additions	—
Change in fair value	93
Balance at March 31, 2026	$	27,806

Equity Method Investee

Uncertain Tax Positions

Foreign Currency Translation

Foreign Currency Transactions

Net foreign exchange gains (losses) resulting from foreign currency transactions that are included in other income in the Company's consolidated statements of operations

Recent Accounting Pronouncements

Vendor Concentrations

Revenues

Deferred Revenue. The Company records deferred revenue when funds are received prior to the recognition of the associated revenue.