Entity Central Index Key
Equity Securities Fv Ni Accumulated Gross Unrealized Gain Before Tax.
Equity securities fv ni accumulated gross unrealized loss before tax.
Business combination recognized identifiable assets acquired and liabilities assumed debt free net working capital.
Business combination, recognized identifiable assets acquired and liabilities assumed, current assets, reagents and supplies.
Business combination, recognized identifiable assets acquired and liabilities assumed, operating lease right-of-use assets.
Business combination recognized identifiable assets acquired and liabilities assumed right of use finance assets.
Business combination, recognized identifiable assets acquired and liabilities assumed, other tangible assets.
Business combination recognized identifiable assets acquired and liabilities assumed operating lease liabilities.
Business combination recognized identifiable assets acquired and liabilities assumed finance lease liabilities.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Entity Current Reporting Status
Entity Current Reporting Status
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Ex Transition Period
Entity Shell Company
Entity Shell Company
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity File Number
Entity File Number
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity Interactive Data Current
Entity Interactive Data Current
Document Quarterly Report
Document Quarterly Report
Document Transition Report
Document Transition Report
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Available for sale securities debt equity securities and trading securities current.
Redeemable preferred stock investment noncurrent.
Customer deposit.
Investment margin liabilities current.
Statement Of Financial Position [Abstract]
Assets
Assets [Abstract]
Current assets
Assets Current [Abstract]
Cash and cash equivalents
Cash And Cash Equivalents At Carrying Value
Marketable securities
Available For Sale Securities Debt Equity Securities And Trading Securities Current
Trade accounts receivable, net of allowance for credit losses of $6,893 and $1,898 as of September 30, 2021 and December 31, 2020, respectively
Accounts Receivable Net Current
Other current assets
Other Assets Current
Total current assets
Assets Current
Marketable securities, long-term
Available For Sale Securities Debt Securities Noncurrent
Redeemable preferred stock investment
Redeemable Preferred Stock Investment Noncurrent
Fixed assets, net
Property Plant And Equipment Net
Acquisition-related intangible assets, net
Finite Lived Intangible Assets Net
Goodwill
Goodwill
Other long-term assets
Other Assets Noncurrent
Total assets
Assets
Liabilities and Stockholders’ Equity
Liabilities And Stockholders Equity [Abstract]
Current liabilities
Liabilities Current [Abstract]
Accounts payable
Accounts Payable Current
Income tax payable
Taxes Payable Current
Contract liabilities
Contract With Customer Liability Current
Customer deposit
Customer Deposit
Investment margin loan
Investment Margin Liabilities Current
Other current liabilities
Other Liabilities Current
Total current liabilities
Liabilities Current
Notes payable
Long Term Notes Payable
Unrecognized tax benefits
Unrecognized Tax Benefits
Other long-term liabilities
Other Liabilities Noncurrent
Total liabilities
Liabilities
Commitments and contingencies (Note 8)
Commitments And Contingencies
Stockholders’ equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest [Abstract]
Common stock, $0.0001 par value per share, 50,000 shares authorized, 29,829 and 28,178 shares issued and outstanding at September 30, 2021 and December 31, 2020, respectively
Common Stock Value
Preferred stock, $0.0001 par value per share, 1,000 shares authorized, no shares issued or outstanding at September 30, 2021 and December 31, 2020
Preferred Stock Value
Additional paid-in capital
Additional Paid In Capital Common Stock
Accumulated other comprehensive income (loss)
Accumulated Other Comprehensive Income Loss Net Of Tax
Retained earnings
Retained Earnings Accumulated Deficit
Total Fulgent stockholders' equity
Stockholders Equity
Noncontrolling interest
Minority Interest
Total stockholders’ equity
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
Total liabilities and stockholders’ equity
Liabilities And Stockholders Equity
Allowance for credit losses
Allowance For Doubtful Accounts Receivable
Common stock, par value
Common Stock Par Or Stated Value Per Share
Common stock, shares authorized
Common Stock Shares Authorized
Common stock, shares issued
Common Stock Shares Issued
Common stock, shares outstanding
Common Stock Shares Outstanding
Preferred stock, par value
Preferred Stock Par Or Stated Value Per Share
Preferred stock, shares authorized
Preferred Stock Shares Authorized
Preferred stock, shares issued
Preferred Stock Shares Issued
Preferred stock, shares outstanding
Preferred Stock Shares Outstanding
Income before gain (loss) on equity method investments and equity loss in investee.
Gain (loss) on equity method investments.
Income Statement [Abstract]
Revenue
Revenue From Contract With Customer Excluding Assessed Tax
Cost of revenue
Cost Of Revenue
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Research and development
Research And Development Expense
Selling and marketing
Selling And Marketing Expense
General and administrative
General And Administrative Expense
Amortization of acquisition-related intangible assets
Amortization Of Intangible Assets
Total operating expenses
Operating Expenses
Operating income
Operating Income Loss
Interest and other income, net
Interest And Other Income
Income before income taxes, gain (loss) on equity method investments and equity loss in investee
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
Provision for income taxes
Income Tax Expense Benefit
Income before gain (loss) on equity method investments and equity loss in investee
Income Before Gain Loss On Equity Method Investments And Equity Loss In Investee
Gain (loss) on equity-method investments
Gain Loss On Equity Method Investments
Equity loss in investee
Income Loss From Equity Method Investments
Net income from consolidated operations
Profit Loss
Net loss attributable to noncontrolling interests
Net Income Loss Attributable To Noncontrolling Interest
Net income attributable to Fulgent
Net Income Loss
Net income per common share attributable to Fulgent:
Earnings Per Share Basic And Diluted [Abstract]
Basic
Income Loss From Continuing Operations Per Basic Share
Diluted
Income Loss From Continuing Operations Per Diluted Share
Weighted-average common shares:
Earnings Per Share Basic And Diluted Other Disclosures [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
Statement Of Income And Comprehensive Income [Abstract]
Net income from consolidated operations
Other comprehensive income (loss):
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]
Foreign currency translation gain (loss)
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
Net unrealized gain (loss) on marketable securities, net of tax
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
Comprehensive income from consolidated operations
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
Foreign currency translation loss attributable to noncontrolling interest
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
Comprehensive loss attributable to noncontrolling interest
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
Comprehensive income attributable to Fulgent
Comprehensive Income Net Of Tax
Statement Of Stockholders Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Stockholders' Equity
Common Stock [Member]
Additional Paid-In Capital
Additional Paid In Capital [Member]
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income [Member]
Retained Earnings (Accumulated Deficit)
Retained Earnings [Member]
Fulgent Stockholders' Equity
Parent [Member]
Noncontrolling Interest
Noncontrolling Interest [Member]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect Period Of Adoption Adjustment [Member]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Equity distribution agreement.
Equity Distribution Agreement
Equity Distribution Agreement [Member]
Two thousand twenty equity distribution agreement.
2020 Equity Distribution Agreement
Two Thousand Twenty Equity Distribution Agreement [Member]
Statement [Line Items]
Statement [Line Items]
Beginning Balance
Beginning Balance, Shares
Equity-based compensation
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Exercise of common stock options
Stock Issued During Period Value Stock Options Exercised
Exercise of common stock options, Shares
Stock Issued During Period Shares Stock Options Exercised
Restricted stock awards
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
Restricted stock awards, Shares
Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
Common stock withholding for employee tax obligations
Adjustments Related To Tax Withholding For Share Based Compensation
Common stock withholding for employee tax obligations, Shares
Shares Paid For Tax Withholding For Share Based Compensation
Issuance of common stock
Stock Issued During Period Value New Issues
Issuance of common stock, Shares
Stock Issued During Period Shares New Issues
Noncontrolling interest assumed related to acquisitions
Noncontrolling Interest Increase From Business Combination
Other comprehensive gain (loss)
Other Comprehensive Income Loss Net Of Tax
Cumulative tax effect of accounting change
Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle
Net income (loss)
Ending Balance
Ending Balance, Shares
November two thousand twenty equity distribution agreement.
November 2020 Equity Distribution Agreement
November Two Thousand Twenty Equity Distribution Agreement [Member]
Selling price per share
Sale Of Stock Price Per Share
Noncash lease expense.
Unrecognized tax benefits operating activities.
Gain on equity method investment.
Increase (decrease) in customer deposit.
Increase (decrease) in operating and finance lease liabilities.
Payment for purchase of redeemable preferred stock.
Proceeds from maturity of marketable securities.
Non cash or part non cash Investment in marketable securities.
Noncash or part noncash contingent consideration for business acquisition included in other current liabilities.
Operating lease right of use assets reduced due to lease modification and termination.
Noncash or part noncash public offering proceeds included in other current assets.
Noncash or part noncash public offering costs included in accounts payable.
Statement Of Cash Flows [Abstract]
Cash flow from operating activities:
Net Cash Provided By Used In Operating Activities [Abstract]
Adjustments to reconcile net income to net cash provided by operating activities:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Equity-based compensation
Share Based Compensation
Depreciation and amortization
Depreciation Depletion And Amortization
Noncash lease expense
Noncash Lease Expense
Loss on disposal of fixed asset
Gain Loss On Disposition Of Assets
Amortization of premium of marketable securities
Investment Income Amortization Of Premium
Provision for credit losses
Provision For Doubtful Accounts
Deferred taxes
Deferred Income Tax Expense Benefit
Unrecognized tax benefits
Unrecognized Tax Benefits Operating Activities
Net loss on marketable securities
Marketable Securities Gain Loss
Equity loss in investee
Gain (loss) on equity-method investments
Gain Loss On Equity Method Investment
Other
Other Noncash Income Expense
Changes in operating assets and liabilities:
Increase Decrease In Operating Capital [Abstract]
Trade accounts receivable
Increase Decrease In Accounts Receivable
Other current and long-term assets
Increase Decrease In Other Operating Assets
Accounts payable
Increase Decrease In Accounts Payable
Accrued liabilities and other liabilities
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
Income tax payable
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
Contract liabilities
Increase Decrease In Contract With Customer Liability
Customer deposit
Increase Decrease In Customer Deposit
Operating and finance lease liabilities
Increase Decrease In Operating And Finance Lease Liabilities
Net cash provided by operating activities
Net Cash Provided By Used In Operating Activities
Cash flow from investing activities:
Net Cash Provided By Used In Investing Activities [Abstract]
Purchases of fixed assets
Payments To Acquire Property Plant And Equipment
Proceeds from sale of fixed assets
Proceeds From Sale Of Property Plant And Equipment
Purchase of marketable securities
Payments To Acquire Marketable Securities
Purchase of redeemable preferred stock
Payment For Purchase Of Redeemable Preferred Stock
Proceeds from sale of marketable securities
Proceeds From Sale Of Marketable Securities
Maturities of marketable securities
Proceeds From Sale And Maturity Of Marketable Securities
Acquisition of businesses, net of cash acquired
Payments To Acquire Businesses Net Of Cash Acquired
Investment in equity-method investees
Payments To Acquire Equity Method Investments
Net cash used in investing activities
Net Cash Provided By Used In Investing Activities
Cash flow from financing activities:
Net Cash Provided By Used In Financing Activities [Abstract]
Proceeds from public offerings of common stock, net of issuance costs
Proceeds From Issuance Of Common Stock
Proceeds from noncontrolling interest
Proceeds From Minority Shareholders
Proceeds from exercise of stock options
Proceeds From Stock Options Exercised
Principal paid for finance lease
Finance Lease Principal Payments
Common stock withholding for employee tax obligations
Payments Related To Tax Withholding For Share Based Compensation
Net cash provided by financing activities
Net Cash Provided By Used In Financing Activities
Effect of exchange rate changes on cash and cash equivalents
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Net increase in cash and cash equivalents
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
Cash and cash equivalents at beginning of period
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Cash and cash equivalents at end of period
Supplemental disclosures of cash flow information:
Supplemental Cash Flow Information [Abstract]
Income taxes paid
Income Taxes Paid
Supplemental disclosures of non-cash investing and financing activities:
Noncash Investing And Financing Items [Abstract]
Purchases of marketable securities in other current liabilities
Non Cash Or Part Non Cash Investment In Marketable Securities
Contingent consideration for business acquisition included in other current liabilities
Noncash Or Part Noncash Contingent Consideration For Business Acquisition Included In Other Current Liabilities
Purchases of fixed assets in accounts payable
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
Operating lease right-of-use assets obtained in exchange for lease liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Operating lease right-of-use assets reduced due to lease modification and termination
Operating Lease Right Of Use Assets Reduced Due To Lease Modification And Termination
Public offerings proceeds included in other current assets
Noncash Or Part Noncash Public Offering Proceeds Included In Other Current Assets
Public offerings costs included in accounts payable
Noncash Or Part Noncash Public Offering Costs Included In Accounts Payable
Organization Consolidation And Presentation Of Financial Statements [Abstract]
Overview and Basis of Presentation
Business Description And Basis Of Presentation [Text Block]
Accounting Policies [Abstract]
Summary of Significant Accounting Policies
Significant Accounting Policies [Text Block]
Investments Debt And Equity Securities [Abstract]
Equity and Debt Securities
Investments In Debt And Equity Instruments Cash And Cash Equivalents Unrealized And Realized Gains Losses [Text Block]
Fair Value Disclosures [Abstract]
Fair Value Measurements
Fair Value Measurement Inputs Disclosure [Text Block]
Property Plant And Equipment [Abstract]
Fixed Assets
Property Plant And Equipment Disclosure [Text Block]
Balance Sheet Related Disclosures [Abstract]
Other Significant Balance Sheet Accounts
Supplemental Balance Sheet Disclosures [Text Block]
Segment Reporting [Abstract]
Reporting Segment and Geographic Information
Segment Reporting Disclosure [Text Block]
Debt, commitments and contingencies disclosure.
Debt, commitments and contingencies disclosure.
Debt Commitments And Contingencies Disclosure [Abstract]
Debt, Commitments and Contingencies
Debt Commitments And Contingencies Disclosure [Text Block]
Lessor and lessee operating and finance leases.
Leases [Abstract]
Leases
Lessor And Lessee Operating And Finance Leases [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
Equity-Based Compensation
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Income Tax Disclosure [Abstract]
Provision for Income Taxes
Income Tax Disclosure [Text Block]
Earnings Per Share [Abstract]
Income per Share
Earnings Per Share [Text Block]
Related Party Transactions [Abstract]
Related Parties
Related Party Transactions Disclosure [Text Block]
Business Combinations [Abstract]
Business Combinations
Business Combination Disclosure [Text Block]
Equity distribution agreements disclosure.
Equity [Abstract]
Equity Distribution Agreement
Equity Distribution Agreements Disclosure [Text Block]
Goodwill And Intangible Assets Disclosure [Abstract]
Goodwill and Acquisition-Related Intangibles
Goodwill And Intangible Assets Disclosure [Text Block]
Use of Estimates
Use Of Estimates
Foreign Currency Translation and Foreign Currency Transactions
Foreign Currency Transactions And Translations Policy [Text Block]
Leases
Lessee Leases Policy [Text Block]
Concentration of Customers
Concentration Risk Credit Risk
Revenue from Contracts with Customers
Revenue From Contract With Customer Policy [Text Block]
Reagents and supplies.
Reagents and Supplies
Reagents And Supplies Policy [Text Block]
Customer deposit.
Customer Deposit
Customer Deposit Policy [Text Block]
Trade accounts receivable and allowance for credit losses.
Trade Accounts Receivable And Allowance For Credit Losses
Trade Accounts Receivable And Allowance For Credit Losses Policy [Text Block]
Marketable Securities
Marketable Securities Policy
Redeemable preferred stock investment.
Redeemable Preferred Stock Investment
Redeemable Preferred Stock Investment Policy [Text Block]
Business Combination
Business Combinations Policy
Goodwill
Goodwill And Intangible Assets Goodwill Policy
Recent Accounting and Recently Adopted Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Accounting Standards Update
Adjustments For New Accounting Pronouncements [Axis]
Accounting Standards Update
Type Of Adoption [Member]
Accounting Standards Update 2014-09
Accounting Standards Update201409 [Member]
Summary of Revenue from Contracts with Customers by Payor Type
Disaggregation Of Revenue Table [Text Block]
Schedule of available for sale debt securities and equity/trading securities reconciliation.
Summary of Equity and Debt Securities
Schedule Of Available For Sale Debt Securities And Equity Trading Securities Reconciliation Table [Text Block]
Information about Financial Assets Measured at Fair Value on Recurring Basis Based on Three-Tier Fair Value Hierarchy
Fair Value Assets Measured On Recurring Basis [Text Block]
Major Classes of Fixed Assets
Property Plant And Equipment [Text Block]
Schedule of Other Current Assets
Schedule Of Other Current Assets Table [Text Block]
Schedule of Other Current Liabilities
Other Current Liabilities Table [Text Block]
Summary of Revenue by Geographic Region
Revenue From External Customers By Geographic Areas Table [Text Block]
Schedule of lease right-of-use asset, short-term lease liabilities, and long-term lease liabilities.
Schedule of Operating and Finance Lease Right-of-Use Asset, Short-term Lease Liabilities, and Long-term Lease Liabilities
Schedule Of Lease Right Of Use Asset Short Term Lease Liabilities And Long Term Lease Liabilities Table [Text Block]
Schedule of Operating and Finance Lease Expense
Lease Cost Table [Text Block]
Schedule of supplemental information related to leases.
Schedule of Supplemental Information Related to Operating Leases and Finance Leases
Schedule Of Supplemental Information Related To Leases Table [Text Block]
Lessee operating and finance lease liability maturity.
Schedule of Maturity Analysis of Operating and Finance Lease Liabilities using Undiscounted Cash Flows on an Annual Basis
Lessee Operating And Finance Lease Liability Maturity Table [Text Block]
Schedule of Lease Income
Operating Lease Lease Income Table [Text Block]
Schedule of Future Fixed Lease Payments from Tenants for All Noncancelable Operating Leases
Lessor Operating Lease Payments To Be Received Maturity Table [Text Block]
Summary of Equity-Based Compensation
Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Text Block]
Reconciliation of the Basic and Diluted Income Per Share Computations
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Anti-dilutive Securities Excluded from Calculation of Diluted Income Per Share
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Text Block]
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
FF Gene Biotech Member.
FF Gene Biotech
F F Gene Biotech [Member]
Cytometry Specialists, Inc.
Cytometry Specialists, Inc
Cytometry Specialists Inc [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Summary of Consideration Paid and Amount of Assets Acquired and Liabilities Assumed
Schedule Of Business Acquisitions By Acquisition [Text Block]
Summary of business acquisition revenue and operating income or loss.
Summary of Revenue and Operating Income or Loss
Summary Of Business Acquisition Revenue And Operating Income Or Loss Table [Text Block]
Summaries of Goodwill and Acquisitions-Related Intangibles Balances
Schedule Of Intangible Assets And Goodwill Table [Text Block]
Summary of Annual Amortization Expense For Acquisition-Related Intangibles
Finite Lived Intangible Assets Amortization Expense Table [Text Block]
Number of customers.
Summary of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Summary Of Significant Accounting Policies [Table]
Concentration Risk Type
Concentration Risk By Type [Axis]
Concentration Risk Type
Concentration Risk Type [Domain]
Customer Concentration Risk
Customer Concentration Risk [Member]
Concentration Risk Benchmark
Concentration Risk By Benchmark [Axis]
Concentration Risk Benchmark
Concentration Risk Benchmark [Domain]
Revenue
Sales Revenue Net [Member]
Accounts Receivable
Accounts Receivable [Member]
Customer
Major Customers [Axis]
Customer
Name Of Major Customer [Domain]
Customer one.
Customer One
Customer One [Member]
Customer two.
Customer Two
Customer Two [Member]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum
Minimum [Member]
Maximum
Maximum [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Other Current Assets
Other Current Assets [Member]
ASU 2016-13
Accounting Standards Update201613 [Member]
Other Long-Term Assets
Other Noncurrent Assets [Member]
2019-12
Accounting Standards Update201912 [Member]
Summary Of Significant Accounting Policies [Line Items]
Summary Of Significant Accounting Policies [Line Items]
Number of customers
Number Of Customers
Concentration risk, percentage
Concentration Risk Percentage1
Disaggregation Of Revenue [Table]
Disaggregation Of Revenue [Table]
Clinical institutional contracts.
Clinical Institutional Contracts
Clinical Institutional Contracts [Member]
Clinical patients contracts.
Clinical Patient Contracts
Clinical Patient Contracts [Member]
Clinical insurance contracts.
Clinical Insurance Contracts
Clinical Insurance Contracts [Member]
Disaggregation Of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Type of Revenue [Extensible Enumeration]
Type Of Revenue Extensible List
Revenue from contracts with customers by payor type
Receivables from contract with customers
Contract assets from contract with customers
Contract With Customer Asset Net
Contract liability
Contract with customer liability, revenue recognized
Contract With Customer Liability Revenue Recognized
Practical expedient not to disclose amount of transaction price allocated to unsatisfied performance obligations
Revenue Practical Expedient Remaining Performance Obligation
Reagents and supplies current.
Reagents and supplies
Reagents And Supplies Current
Provision for credit losses for accounts receivable
Preferred stock, redemption date
Preferred Stock Redemption Date
Stockholders' equity
Cumulative tax effect
Accounting Standards Update [Extensible Enumeration]
Accounting Standards Update Extensible List
Accounting standards update, adopted
Change In Accounting Principle Accounting Standards Update Adopted
Accounting standards update, immaterial effect
Change In Accounting Principle Accounting Standards Update Immaterial Effect
Available for sale securities debt, equity securities and trading securities amortized cost basis.
Available for sale securities debt, equity securities and trading securities unrealized gain before tax.
Available for sale securities debt, equity securities and trading securities unrealized loss before tax.
Available for sale securities debt equity securities and trading securities.
Schedule Of Trading Securities And Other Trading Assets [Table]
Schedule Of Trading Securities And Other Trading Assets [Table]
Investment Secondary Categorization
Investment Secondary Categorization [Axis]
Investments by Secondary Categorization
Investments By Secondary Categorization [Domain]
Short term equity securities.
Short-Term Equity Securities
Short Term Equity Securities [Member]
Short term debt securities.
Short Term Debt Securities
Short Term Debt Securities [Member]
Debt securities due after one year through five years.
Equity Securities due After 1 Year through 5 Years
Debt Securities Due After One Year Through Five Years [Member]
Debt securities due after five years through ten years.
Equity Securities due After 5 Year through 10 Years
Debt Securities Due After Five Years Through Ten Years [Member]
Investment Type
Investment Type [Axis]
Investments
Investment Type Categorization [Member]
Bond Fund
Bonds [Member]
Exchange Traded Funds
Exchange Traded Funds [Member]
Money Market Accounts
Money Market Funds [Member]
Corporate Debt Securities
Corporate Debt Securities [Member]
U.S. Government Debt Securities
U S Government Debt Securities [Member]
Municipal Bonds
Municipal Bonds [Member]
Cash Equivalents
Cash Equivalents [Member]
Yankee debt securities.
Yankee Debt Securities
Yankee Debt Securities [Member]
U.S. Agency Debt Securities
Agency Securities [Member]
Redeemable preferred stock investment.
Redeemable Preferred Stock Investment
Redeemable Preferred Stock Investment [Member]
Debt Securities [Member]
Debt Securities [Member]
Short-term marketable securites.
Short Term Marketable Securites
Short Term Marketable Securites [Member]
Long-term marketable securities.
Long-Term Marketable Securities
Long Term Marketable Securities [Member]
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Schedule Of Trading Securities And Other Trading Assets [Line Items]
Debt securities, Amortized Cost Basis
Available For Sale Debt Securities Amortized Cost Basis
Debt securities, Unrealized Gains
Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
Debt securities, Unrealized Losses
Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
Debt securities, Aggregate Fair Value
Available For Sale Securities Debt Securities
Less: Cash equivalents
Cash Equivalents At Carrying Value
Cash and cash equivalents fair value disclosure
Cash And Cash Equivalents Fair Value Disclosure
Marketable and non-marketable securities, Amortized Cost Basis
Equity Securities Fv Ni Cost
Marketable and non-marketable securities, Unrealized Gains
Equity Securities Fv Ni Accumulated Gross Unrealized Gain Before Tax
Marketable and non-marketable securities, Unrealized Losses
Equity Securities Fv Ni Accumulated Gross Unrealized Loss Before Tax
Marketable and non-marketable securities, Aggregate Fair Value
Equity Securities Fv Ni
Equity and debt securities, Amortized Cost Basis
Available For Sale Securities Debt Equity Securities And Trading Securities Amortized Cost Basis
Equity and debt securities, Unrealized Gains
Available For Sale Securities Debt Equity Securities And Trading Securities Unrealized Gain Before Tax
Equity and debt securities, Unrealized Losses
Available For Sale Securities Debt Equity Securities And Trading Securities Unrealized Loss Before Tax
Equity and debt securities, Aggregate Fair Value
Available For Sale Securities Debt Equity Securities And Trading Securities
Available for sale debt securities and equity/trading securities gross unrealized loss.
Cash equivalents and available for sale debt and securities.
Schedule of available-for-sale and trading securities.
Schedule of available-for-sale and trading securities.
Schedule Of Available For Sale And Trading Securities [Table]
Schedule Of Available For Sale And Trading Securities [Table]
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Margin account borrowing.
Margin Account Borrowing
Margin Account Borrowing [Member]
Schedule Of Available For Sale And Trading Securities [Line Items]
Schedule Of Available For Sale And Trading Securities [Line Items]
Gross unrealized loss
Available For Sale Debt Securities And Equity Trading Securities Gross Unrealized Loss
Cash equivalent and available for sale debt securities
Cash Equivalents And Available For Sale And Debt Securities
Outstanding borrowing amount
Credit losses
Debt Securities Available For Sale Allowance For Credit Loss
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Table]
Measurement Frequency
Fair Value By Measurement Frequency [Axis]
Measurement Frequency
Fair Value Measurement Frequency [Domain]
Fair Value Measurements Recurring
Fair Value Measurements Recurring [Member]
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Level 1
Fair Value Inputs Level1 [Member]
Level 2
Fair Value Inputs Level2 [Member]
Level 3
Fair Value Inputs Level3 [Member]
Security Owned and Sold, Not yet Purchased, at Fair Value
Security Owned And Sold Not Yet Purchased At Fair Value [Axis]
Security Owned and Sold, Not yet Purchased Fair Value, Security Name
Security Owned And Sold Not Yet Purchased Fair Value Security Name [Domain]
Asset Class
Fair Value By Asset Class [Axis]
Asset Class
Fair Value Assets Measured On Recurring Basis Unobservable Input Reconciliation By Asset Class [Domain]
U.S. agency debt securities.
U.S. Agency Debt Securities
U S Agency Debt Securities [Member]
Redeemable Preferred Stock Investment
Redeemable Preferred Stock [Member]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis [Line Items]
Total equity trading securities
Total debt securities
Cash and cash equivalents fair value disclosure
Total equity securities, debt securities and cash equivalents
Assets Fair Value Disclosure
Fair value assets, transfers between levels, amount.
Redeemable preferred stock investment unobservable
Fair value assets, transfers between levels, amount
Fair Value Assets Transfers Between Levels Amount
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Medical lab equipment.
Medical Lab Equipment
Medical Lab Equipment [Member]
Building
Building [Member]
Computer Hardware
Computer Equipment [Member]
Aircraft.
Aircraft
Aircraft [Member]
Computer Software
Software Development [Member]
Furniture and Fixtures
Furniture And Fixtures [Member]
General equipment.
General Equipment
General Equipment [Member]
Automobile.
Automobile
Automobile [Member]
Leasehold Improvements
Leasehold Improvements [Member]
Building Improvements
Building Improvements [Member]
Assets not yet placed in service.
Assets Not Yet Placed in Service
Assets Not Yet Placed In Service [Member]
Land Improvements
Land Improvements [Member]
Land
Land [Member]
Minimum
Property Plant And Equipment [Line Items]
Property Plant And Equipment [Line Items]
Fixed assets, gross
Property Plant And Equipment Gross
Less: Accumulated depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Fixed assets, net
Useful life in years
Property Plant And Equipment Useful Life
Useful life in years
Property Plant And Equipment Estimated Useful Lives
Depreciation expense on fixed assets
Depreciation
Marketable securities interest receivable current.
Prepaid expenses
Prepaid Expense Current
Marketable securities interest receivable
Marketable Securities Interest Receivable Current
Other receivable
Other Receivables Net Current
Contract assets
Contract With Customer Asset Net Current
Prepaid income taxes
Prepaid Taxes
Total
Payable to broker for marketable securities purchased.
Payroll liabilities current.
Sales tax payable and other current
Payable to a broker
Payable To Broker For Marketable Securities Purchased
Contingent consideration
Business Combination Contingent Consideration Liability Current
Payroll liabilities
Payroll Liabilities Current
Operating lease liabilities, short term
Operating Lease Liability Current
Due to related parties
Due To Related Parties Current
Sales tax payable and other
Sales Tax Payable And Other Current
Finance lease liabilities, short term
Finance Lease Liability Current
Total
Other significant balance sheet accounts.
Other significant balance sheet accounts.
Other Significant Balance Sheet Accounts [Table]
Other Significant Balance Sheet Accounts [Table]
Other Significant Balance Sheet Accounts [Line Items]
Other Significant Balance Sheet Accounts [Line Items]
Number of reporting segments
Number Of Reportable Segments
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Geographical
Statement Geographical [Axis]
Geographical
Segment Geographical [Domain]
United States
U S
Foreign
Non Us [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Debt security investment outstanding borrowing amount.
Debt Instrument Interest Rate at Beginning of Period.
Payments for closing of escrow, financed under margin loan.
Debt instrument interest rate at end of period.
Debt, commitments and contingencies.
Debt, commitments and contingencies.
Debt Commitments And Contingencies [Table]
Debt Commitments And Contingencies [Table]
Debt Instrument
Debt Instrument [Axis]
Debt Instrument, Name
Debt Instrument Name [Domain]
Xilong Scientific Member.
Xilong Scientific
Xilong Scientific [Member]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Recorded Unconditional Purchase Obligation by Category of Item Purchased
Recorded Unconditional Purchase Obligation By Category Of Item Purchased [Axis]
Unconditional Purchase Obligation, Category of Goods or Services Acquired
Unconditional Purchase Obligation Category Of Goods Or Services Acquired [Domain]
Reagents and other supplies.
Reagents and Other Supplies
Reagents And Other Supplies [Member]
Medical lab furniture.
Medical Lab Furniture
Medical Lab Furniture [Member]
Debt, Commitments and Contingencies [Line Items]
Debt Commitments And Contingencies [Line Items]
Debt security investment outstanding borrowing amount
Debt Security Investment Outstanding Borrowing Amount
Interest on loan withdrawn from margin account
Debt Instrument Interest Rate At Beginning Of Period
Payments for closing of escrow, financed under margin loan
Payments For Closing Of Escrow Financed Under Margin Loan
Interest rate
Debt Instrument Interest Rate At End Of Period
Interest expense
Interest Expense
Notes payable
Notes Payable
Debt instrument, interest rate terms
Debt Instrument Description
Debt instrument, interest rate
Debt Instrument Interest Rate Effective Percentage
Non-cancelable purchase obligations
Purchase Obligation
Non-cancelable purchase obligations, payable within twelve months
Recorded Unconditional Purchase Obligation Due In Next Rolling Twelve Months
Operating leases term of expiration.
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Houston, Texas
T X
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Operating leases term of expiration
Operating Leases Term Of Expiration
Lessee operating lease extended lease term expiration date.
Lease, expiration month and year.
Lessee operating lease extended lease term expiration date
Lessee Operating Lease Extended Lease Term Expiration Date
Area of lease
Area Of Land
Lease, expiration month and year
Lease Expiration Month And Year
Operating lease ROU asset, net
Operating Lease Right Of Use Asset
Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease Liability Current Statement Of Financial Position Extensible List
Operating lease liabilities, long term
Operating Lease Liability Noncurrent
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List
Finance lease ROU asset, net
Finance Lease Right Of Use Asset
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration]
Finance Lease Right Of Use Asset Statement Of Financial Position Extensible List
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Finance Lease Liability Current Statement Of Financial Position Extensible List
Finance lease liabilities, long term
Finance Lease Liability Noncurrent
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease Liability Noncurrent Statement Of Financial Position Extensible List
Finance leases cost.
Operating lease cost
Operating Lease Cost
Finance lease cost:
Finance Leases Cost [Abstract]
Amortization of ROU assets
Finance Lease Right Of Use Asset Amortization
Interest on lease liabilities
Finance Lease Interest Expense
Short-term lease cost
Short Term Lease Cost
Total lease cost
Lease Cost
Weighted average remaining lease term - operating leases
Operating Lease Weighted Average Remaining Lease Term1
Weighted average discount rate - operating leases
Operating Lease Weighted Average Discount Rate Percent
Weighted average remaining lease term -finance lease
Finance Lease Weighted Average Remaining Lease Term1
Weighted average discount rate - finance lease
Finance Lease Weighted Average Discount Rate Percent
Operating Leases
Operating Lease Liabilities Payments Due [Abstract]
2021 (remaining 3 months)
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
2022
Lessee Operating Lease Liability Payments Due Next Twelve Months
2023
Lessee Operating Lease Liability Payments Due Year Two
2024
Lessee Operating Lease Liability Payments Due Year Three
2025
Lessee Operating Lease Liability Payments Due Year Four
2026
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total lease payments
Lessee Operating Lease Liability Payments Due
Less imputed interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Total
Operating Lease Liability
Finance Lease
Finance Lease Liabilities Payments Due [Abstract]
2021 (remaining 3 months)
Finance Lease Liability Payments Remainder Of Fiscal Year
2022
Finance Lease Liability Payments Due Next Twelve Months
2023
Finance Lease Liability Payments Due Year Two
2024
Finance Lease Liability Payments Due Year Three
2025
Finance Lease Liability Payments Due Year Four
2026
Finance Lease Liability Payments Due Year Five
Thereafter
Finance Lease Liability Payments Due After Year Five
Total lease payments
Finance Lease Liability Payments Due
Less imputed interest
Finance Lease Liability Undiscounted Excess Amount
Total
Finance Lease Liability
Lessor, operating lease, remaining term of contract including renewal options.
Remaining terms including renewal options
Lessor Operating Lease Remaining Term Of Contract Including Renewal Options
Lease income
Operating Lease Lease Income
Lease income
Operating Lease Lease Income Lease Payments
Variable lease income
Operating Lease Variable Lease Income
Total lease income
2021 (remaining 3 months)
Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
2022
Lessor Operating Lease Payments To Be Received Next Twelve Months
2023
Lessor Operating Lease Payments To Be Received Two Years
2024
Lessor Operating Lease Payments To Be Received Three Years
2025
Lessor Operating Lease Payments To Be Received Four Years
Total
Lessor Operating Lease Payments To Be Received
Share Based Compensation [Abstract]
Share based compensation allocation of recognized period costs.
Share based compensation allocation of recognized period costs.
Share Based Compensation Allocation Of Recognized Period Costs [Table]
Share Based Compensation Allocation Of Recognized Period Costs [Table]
Income Statement Location
Income Statement Location [Axis]
Income Statement Location
Income Statement Location [Domain]
Cost of Revenue
Cost Of Sales [Member]
Research and Development
Research And Development Expense [Member]
Selling and Marketing
Selling And Marketing Expense [Member]
General and Administrative
General And Administrative Expense [Member]
Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Share Based Compensation Allocation Of Recognized Period Costs [Line Items]
Equity-based compensation expense
Allocated Share Based Compensation Expense
Effective income tax rate
Effective Income Tax Rate Continuing Operations
Net income attributable to Fulgent
Weighted-average common shares—outstanding, basic
Weighted-average common shares—outstanding, diluted
Net income per common share, basic
Net income per common share, diluted
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Options
Employee Stock Option [Member]
Restricted Stock Units
Restricted Stock Units R S U [Member]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]
Anti-dilutive securities excluded from calculation of diluted income per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Schedule Of Related Party Transactions By Related Party [Table]
Schedule Of Related Party Transactions By Related Party [Table]
AHMC healthcare Inc.
AHMC Healthcare Inc.
A H M C Healthcare Inc [Member]
Related Party Transaction
Related Party Transaction [Axis]
Related Party Transaction
Related Party Transaction [Domain]
Genetic sequencing service.
Genetic Sequencing Services
Genetic Sequencing Service [Member]
Fulgent Pharma Limited Liability Company.
Fulgent Pharma LLC
Fulgent Pharma Limited Liability Company [Member]
PTJ Associates Inc.
PTJ Associates Inc
P T J Associates Inc [Member]
Research development service.
Research Development Service
Research Development Service [Member]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Revenue from related parties
Revenue From Related Parties
Trade accounts receivable, net from related parties
Accounts Receivable Related Parties
Expenses to transport employees and supplies
Related Party Transaction Expenses From Transactions With Related Party
Related party costs
Related Party Costs
Accounts payable to related parties
Accounts Payable Related Parties Current And Noncurrent
Investment, Name
Schedule Of Equity Method Investment Equity Method Investee Name [Axis]
Investment, Name
Equity Method Investee Name [Domain]
Legal Entity
Legal Entity [Axis]
Entity
Entity [Domain]
Measurement Input Type
Measurement Input Type [Axis]
Measurement Input Type
Measurement Input Type [Domain]
Discount for Lack of Marketability
Measurement Input Discount For Lack Of Marketability [Member]
Discount
Measurement Input Discount Rate [Member]
Measurement input discount owed to market participant acquisition premium.
Discount Owed to Market Participant Acquisition Premium
Measurement Input Discount Owed To Market Participant Acquisition Premium [Member]
Ownership
Ownership [Axis]
Ownership
Ownership [Domain]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Royalty-Free Technology
Technology Based Intangible Assets [Member]
Customer Relationships
Customer Relationships [Member]
Laboratory information system platform.
Laboratory Information System Platform
Laboratory Information System Platform [Member]
Trade Name
Trade Names [Member]
Acquisition related costs
Business Combination Acquisition Related Costs
Equity interest to be made in joint venture
Equity Method Investment Ownership Percentage
Considerations
Business Combination Consideration Transferred Including Equity Interest In Acquiree Held Prior To Combination [Abstract]
Cash
Payments To Acquire Businesses Gross
Fair value of the Company’s 30% equity interest held before the business combination
Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
Total Consideration and fair value of equity interest held before business combination
Business Combination Consideration Transferred Including Equity Interest In Acquiree Held Prior To Combination1
Recognized amounts of identifiable assets acquired and liabilities assumed
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest [Abstract]
Debt-free net working capital
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Debt Free Net Working Capital
Financial assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Financial Assets
Reagents and supplies
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Reagents And Supplies
Fixed assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
ROU assets - operating
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Right Of Use Assets
ROU assets - finance
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Right Of Use Finance Assets
Other assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
Other tangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Tangible Assets
Identifiable intangible assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
Deferred tax liability
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Deferred Tax Liabilities
Operating lease liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Operating Lease Liabilities
Finance lease liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Finance Lease Liabilities
Other liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
Other current liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Other
Notes payable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Long Term Debt
Recognized amounts of identifiable assets acquired and liabilities assumed, net
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
Noncontrolling interest
Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value
Total
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest
Increase in equity method investment ownership percentage.
Business Combination,Fair value of noncontrolling interest
Minority interest ownership percentage
Minority Interest Ownership Percentage By Parent
Percentage of effective investment
Increase In Equity Method Investment Ownership Percentage
Business combination, contingent consideration, liability, measurement input
Business Combination Contingent Consideration Liability Measurement Input
Purchase price for effective investment
Business Combination Contingent Consideration Liability
Percentage of preexisting equity interest
Business Combination Step Acquisition Equity Interest In Acquiree Percentage
Gain recognized on preexisting investment
Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain
Identified intangible assets assumed
Estimated amortization life of identified intangible assets assumed
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
Percentage of acquisition of outstanding equity
Business Acquisition Percentage Of Voting Interests Acquired
Contingent consideration
Business Combination Consideration Transferred Other1
Considerations
Business Combination Consideration Transferred1
Undiscounted amounts required to pay under contingent consideration agreement, minimum
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value Low
Undiscounted amounts required to pay under contingent consideration agreement, maximum
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
Fair value of the contingent consideration recognized
Contingent Consideration Classified As Equity Fair Value Disclosure
Business acquisitions pro forma operating income (loss).
Net Sales
Business Acquisitions Pro Forma Revenue
Operating Income (loss)
Business Acquisitions Pro Forma Operating Income Loss
Equity offering price.
Percentage of commission to be paid from gross proceeds.
Sale of stock, weighted average net selling price per share.
Equity distribution agreements.
Equity distribution agreements.
Equity Distribution Agreements [Table]
Equity Distribution Agreements [Table]
Equity Distribution Agreements [Line Items]
Equity Distribution Agreements [Line Items]
Aggregate offering price
Equity Offering Price
Percentage of commission to be paid from gross proceeds
Percentage Of Commission To Be Paid From Gross Proceeds
Number of shares purchased
Sale Of Stock Number Of Shares Issued In Transaction
Sale of stock, weighted average net selling price per share
Sale Of Stock Weighted Average Net Selling Price Per Share
Goodwill and intangible assets.
Goodwill and intangible assets.
Goodwill And Intangible Assets [Table]
Goodwill And Intangible Assets [Table]
Royalty-free technology.
Royalty-Free Technology
Royalty Free Technology [Member]
Goodwill And Intangible Assets [Line Items]
Goodwill And Intangible Assets [Line Items]
Acquisitions-related intangibles, gross
Finite Lived Intangible Assets Gross
Less: accumulated amortization
Finite Lived Intangible Assets Accumulated Amortization
Acquisitions-related intangibles, net
Weighted-Average Amortization Period
Intangibles
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
2021 (remaining 3 months)
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
2022
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
2023
Finite Lived Intangible Assets Amortization Expense Year Two
2024
Finite Lived Intangible Assets Amortization Expense Year Three
2025
Finite Lived Intangible Assets Amortization Expense Year Four
2026
Finite Lived Intangible Assets Amortization Expense Year Five
Thereafter
Finite Lived Intangible Assets Amortization Expense After Year Five