v3.26.1
Management's Representation and Basis of Presentation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Mar. 31, 2026
Dec. 31, 2025
Mar. 31, 2025
Dec. 31, 2024
Condensed Consolidated Balance Sheets                
Goodwill $ 22,068   $ 22,068     $ 22,400   $ 20,569
Total assets 756,204   756,204     764,989    
Accumulated deficit (707,683)   (707,683)     (688,884)    
Total stockholders' equity 490,699 $ 519,080 490,699 $ 519,080 $ 494,989 $ 502,638 $ 398,811 $ 401,898
Condensed Consolidated Statements of Operations                
Income (loss) from discontinued operations, net   120,883 (1,112) 115,640        
Net income (loss) (8,255) 108,869 (18,799) 96,888        
Net income (loss) attributable to common stockholders (10,255) 106,869 (22,799) 92,888        
Net income (loss) attributable to common stockholders $ (10,255) $ 106,869 $ (22,799) $ 92,888        
Net income (loss) per share from discontinued operations - basic (in dollars per share)   $ 2.41 $ (0.02) $ 2.31        
Net income (loss) per share from discontinued operations - diluted (in dollars per share)   2.41 (0.02) 2.31        
Net income (loss) per share - basic (in dollars per share) $ (0.2) 2.13 (0.45) 1.85        
Net income (loss) per share - diluted (in dollars per share) $ (0.2) $ 2.13 $ (0.45) $ 1.85        
Condensed Consolidated Statements of Comprehensive Income (Loss)                
Total comprehensive income (loss) $ (7,493) $ 119,208 $ (17,766) $ 112,418        
Condensed Consolidated Statements of Cash Flows                
Gain on divested business   120,351   120,351        
Previously Reported                
Condensed Consolidated Statements of Operations                
Income (loss) from discontinued operations, net   117,194   111,951        
Net income (loss)   105,180   93,199        
Net income (loss) attributable to common stockholders   $ 103,180   $ 89,199        
Net income (loss) per share from discontinued operations - basic (in dollars per share)   $ 2.33   $ 2.23        
Net income (loss) per share - basic (in dollars per share)   $ 2.05   $ 1.78        
Condensed Consolidated Statements of Comprehensive Income (Loss)                
Total comprehensive income (loss)   $ 115,519   $ 108,729        
Condensed Consolidated Statements of Cash Flows                
Gain on divested business   116,662   116,662        
Adjustments                
Condensed Consolidated Statements of Operations                
Income (loss) from discontinued operations, net   3,689   3,689        
Net income (loss)   3,689   3,689        
Net income (loss) attributable to common stockholders   $ 3,689   $ 3,689        
Net income (loss) per share from discontinued operations - basic (in dollars per share)   $ 0.08   $ 0.08        
Net income (loss) per share - basic (in dollars per share)   $ 0.08   $ 0.07        
Condensed Consolidated Statements of Comprehensive Income (Loss)                
Total comprehensive income (loss)   $ 3,689   $ 3,689        
Condensed Consolidated Statements of Cash Flows                
Gain on divested business   3,689   3,689        
CRYOPDP business | Adjustments                
Condensed Consolidated Statements of Cash Flows                
Gain on divested business   $ 3,700   $ 3,700