Acquisition - Schedule of Acquisition (Details) - PanTHERA CryoSolutions, Inc. $ in Thousands |
Apr. 04, 2025
USD ($)
shares
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|---|---|
| Asset Acquisition [Line Items] | |
| Cash paid at close of acquisition | $ 9,545 |
| Indemnity escrow amount | 350 |
| Transaction expenses | 609 |
| Carrying value of equity interest | 995 |
| Cash in lieu of stock payment | 995 |
| Stock issued to PanTHERA Sellers | 4,455 |
| Gross closing cost consideration | 16,949 |
| Less: extinguishment of pre-existing liability | (150) |
| Total closing cost consideration | $ 16,799 |
| Escrow period | 18 months |
| Asset acquisition (in shares) | shares | 213,360 |
| Incurred Costs | |
| Asset Acquisition [Line Items] | |
| Transaction expenses | $ 500 |
| PanTHERA Sellers | Incurred Costs | |
| Asset Acquisition [Line Items] | |
| Transaction expenses | $ 100 |
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- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Net No definition available.
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- Definition Asset Acquisition, Carrying Value Of Interest No definition available.
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- Definition Asset Acquisition, Cash In Lieu Of Stock Payment No definition available.
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- Definition Asset Acquisition, Escrow Period No definition available.
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- Definition Asset Acquisition, Extinguishment Of Pre-Existing Liability No definition available.
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- Definition Asset Acquisition, Gross Closing Cost Consideration No definition available.
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- Definition Asset Acquisition, Indemnity Escrow Amount No definition available.
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- Definition Asset Acquisition, Stock Issued No definition available.
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- Definition Asset Acquisition, Transaction Costs No definition available.
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- Definition Payments For Asset Acquisition No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of stock issued during the period pursuant to acquisitions. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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