Discontinued Operations - statements of cash flows (Details) - CRYOPDP business - Held for sale - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
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| 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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- Definition Amount of capital expenditure relating to purchase of property and equipment attributable to discontinued operations. No definition available.
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- Definition Amount of capital expenditure relating to software development costs incurred attributable to discontinued operations. No definition available.
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- Definition Amount of non-cash operating lease expense attributable to discontinued operations. No definition available.
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- Definition Amount of non-cash stock based compensation expense attributable to discontinued operations. No definition available.
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- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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