Annual report [Section 13 and 15(d), not S-K Item 405]

Leases - Narrative (Details)

v3.25.1
Leases - Narrative (Details)
 12 Months Ended
Jun. 10, 2022
USD ($)
ft²
option
Oct. 23, 2020
USD ($)
ft²
Dec. 31, 2024
USD ($)
Dec. 31, 2023
USD ($)
May 14, 2024
USD ($)
payment
Sep. 26, 2023
Jul. 21, 2023
USD ($)
Apr. 19, 2023
USD ($)
Lessee, Lease, Description [Line Items]                
Lease liability     $ 4,976,000 $ 5,200,000        
Right-of-use asset     4,115,000 4,572,000        
Equipment lease, term (in years)         18 months 3 years 4 years 5 years
Present value of minimum future obligations     7,755,000   $ 3,300,000   $ 5,100,000 $ 1,500,000
Finance lease, interest rate         12.30%   7.40% 8.00%
Finance lease, liability     4,738,000 5,900,000        
Finance lease asset     4,242,000 5,809,000 $ 500,000      
Finance lease, number of quarterly payments | payment         6      
Finance lease asset held for sale     2,389,000 0        
Finance lease liability held for sale     2,356,000          
Depreciation and interest expense related to finance leases     $ 1,755,000 1,019,000        
New York First Floor Lease                
Lessee, Lease, Description [Line Items]                
Area of CLIA accredited laboratory (sq. ft.) | ft² 4,516              
Renewal term (in years) 5 years              
Lease liability       800,000        
Number of renewal options | option 1              
Base rent $ 11,290              
Lessee, operating lease, abatement period 8 months              
Gradual rental rate increase percentage 2.75%              
Rent total $ 14,026              
Construction allowance $ 203,000              
Right-of-use asset       $ 800,000        
New York First Floor Lease | Minimum                
Lessee, Lease, Description [Line Items]                
Option to terminate, notice period 9 months              
New York First Floor Lease | Maximum                
Lessee, Lease, Description [Line Items]                
Option to terminate, notice period 12 months              
CPM Acquisition | Old Bridge New Jersey                
Lessee, Lease, Description [Line Items]                
Area of CLIA accredited laboratory (sq. ft.) | ft²   4,000            
Renewal term (in years)   36 months            
Monthly base rent   $ 5,500            
Lease liability   170,000            
Right-of-use asset   $ 170,000