| Schedule of disposal groups, including discontinued operations |
| | | | | | | | | March 31, | | December 31, | | | 2025 | | 2024 | | | (unaudited) | | | | Assets: | | | | | | | Cash and cash equivalents | | $ | 11,259 | | $ | 11,152 | Accounts receivable, net | | | 17,202 | | | 20,475 | Inventories | | | 1,377 | | | 994 | Prepaid expenses and other current assets | | | 4,558 | | | 3,630 | Total current assets of discontinued operations | | | 34,396 | | | 36,251 | Property and equipment, net | | | 9,034 | | | 8,826 | Operating lease right-of-use assets | | | 8,846 | | | 7,268 | Intangible assets, net | | | 22,808 | | | 22,537 | Goodwill | | | 31,633 | | | 31,091 | Other assets | | | 1,373 | | | 977 | Total long-term assets of discontinued operations | | | 73,694 | | | 70,699 | Total assets of discontinued operations | | $ | 108,090 | | $ | 106,950 | | | | | | | | Liabilities: | | | | | | | Accounts payable and other accrued expenses | | $ | 13,999 | | $ | 11,313 | Accrued compensation and related expenses | | | 2,154 | | | 1,884 | Deferred revenue | | | 47 | | | 45 | Current portion of operating lease liabilities | | | 2,261 | | | 2,020 | Current portion of finance lease liabilities | | | 166 | | | 173 | Total current liabilities of discontinued operations | | | 18,627 | | | 15,435 | Operating lease liabilities, net of current portion | | | 6,862 | | | 5,526 | Finance lease liabilities, net of current portion | | | 390 | | | 445 | Deferred tax liabilities | | | 1,679 | | | 1,727 | Other long-term liabilities | | | 99 | | | 99 | Total long-term liabilities of discontinued operations | | | 9,030 | | | 7,797 | Total liabilities of discontinued operations | | $ | 27,657 | | $ | 23,232 |
| | | | | | | | | Three Months Ended | | | March 31, | | | 2025 | | 2024 | Life Sciences Services revenue | | $ | 17,093 | | $ | 17,301 | Cost of services revenue | | | (10,106) | | | (10,591) | Selling, general and administrative | | | (9,838) | | | (10,483) | Other income | | | 9 | | | 17 | Pretax loss from discontinued operations | | | (2,842) | | | (3,756) | Provision for income taxes | | | (111) | | | (104) | Loss from discontinued operations, net | | $ | (2,953) | | $ | (3,860) |
| | | | | | | | | Three Months Ended | | | March 31, | | | 2025 | | 2024 | Operating activities: | | | | | | | Depreciation and amortization | | $ | 1,512 | | $ | 1,722 | Stock-based compensation expense | | | 636 | | | 790 | Non-cash operating lease expense | | | 554 | | | 540 | Investing activities: | | | | | | | Purchases of property and equipment | | $ | 506 | | $ | 126 | Software development costs | | | 369 | | | 355 |
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