v3.25.1
Discontinued Operations - Assets and liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Mar. 31, 2024
Dec. 31, 2023
Current assets        
Cash and cash equivalents $ 11,259 $ 11,152 $ 10,369 $ 11,154
Total current assets of discontinued operations 108,090 36,251    
Total long-term assets of discontinued operations   70,699    
Current liabilities        
Total current liabilities of discontinued operations 27,657 15,435    
Total long-term liabilities of discontinued operations   7,797    
CRYOPDP business | Held for sale        
Current 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    
Current 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