Trading Arrangements, by Individual Trading Arrangements, by Individual [Table] Thereafter Lessee Operating Lease Liability Payments Due After Year Four Amount of lessee's undiscounted obligation for lease payment for operating lease due after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Asset Acquisition, Transaction [Domain] Asset Acquisition, Transaction [Domain] Asset Acquisition, Transaction [Domain] Weighted average shares used to compute income (loss) per share: Weighted Average Number of Shares Outstanding, Diluted [Abstract] Trading Arrangement: Trading Arrangement [Axis] Maximum Maximum [Member] Asset Acquisition [Table] Asset Acquisition [Table] Portion at Fair Value Measurement Portion at Fair Value Measurement [Member] Statistical Measurement [Domain] Statistical Measurement [Domain] Title of 12(b) Security Title of 12(b) Security Reported Value Measurement Reported Value Measurement [Member] Debt Securities, Available-for-Sale [Table] Debt Securities, Available-for-Sale [Table] Subsequent Event Subsequent Event [Member] Document Fiscal Year Focus Document Fiscal Year Focus Adjustment to Compensation, Amount Adjustment to Compensation Amount Financial Instrument [Axis] Financial Instrument [Axis] Shares Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward] Customer [Axis] Customer [Axis] Segment Reporting [Abstract] Schedule of Amortization Expense for Finite-Lived Intangible Assets Intangible Asset, Finite-Lived, and Capitalized Cost, Software to be Sold, Leased, or Marketed, Estimated Amortization Expense [Table Text Block] Less: SAVSU carrying basis as of October 6, 2025 Disposal Group, Including Discontinued Operation, Carrying Basis Disposal Group, Including Discontinued Operation, Carrying Basis Common stock, $0.001 par value; 150,000,000 shares authorized, 48,889,090 and 48,198,928 shares issued and outstanding, respectively, as of June 30, 2026 and December 31, 2025 Common Stock, Value, Issued 2027 Lessee, Operating Lease, Liability, to be Paid, Year One Schedule of Service Vesting-Based and Market Based Restricted Stock Activity Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block] Payment of tax withholding on vesting of shares Payment, Tax Withholding, Share-Based Payment Arrangement Interest expense, net Disposal Group, Including Discontinued Operation, Interest Expense Loss contingency accrual Loss Contingency Accrual Leases Lessee, Finance Leases [Text Block] Restatement Determination Date Restatement Determination Date Supplier One Supplier One [Member] Information pertaining to one supplier. Competition covenant period (in years) Competition Covenant Period Competition Covenant Period Stock issued – on vested shares (in shares) Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures Amendment Flag Amendment Flag Variable Rate Component Two Variable Rate Component Two [Member] Variable Rate Component Two Current liabilities: Liabilities, Current [Abstract] Indemnity escrow amount Asset Acquisition, Indemnity Escrow Amount Asset Acquisition, Indemnity Escrow Amount Entity Common Stock, Shares Outstanding Entity Common Stock, Shares Outstanding Disposal Group Classification [Axis] Disposal Group Classification [Axis] Effective income tax rate reconciliation, tax benefit, share-based payment arrangement, amount Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-Based Payment Arrangement, Amount Total marketable securities, Gross Unrealized Losses Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Loss, before Tax Investments Investment [Text Block] Schedule of Available-for-Sale Marketable Securities Debt Securities, Available-for-Sale [Table Text Block] Gain on disposal of assets held for rent, net Gain (Loss) On Disposition Of Assets, Held For Rent Amount of gain (loss) on sale or disposal of assets held for rent. Leases [Abstract] Common stock shares issued for PanTHERA Transaction Stock Issued During Period, Value, Acquisitions Adjustment to Non-PEO NEO Compensation Footnote Adjustment to Non-PEO NEO Compensation Footnote [Text Block] Property, Plant, and Equipment [Abstract] Entity Address, State or Province Entity Address, State or Province Total Unrealized Losses Debt Securities, Available-for-Sale, Unrealized Loss Position, Accumulated Loss Service based-vesting options granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross PEO Total Compensation Amount PEO Total Compensation Amount Gross unrealized Losses, current portion Debt Securities, Available-for-Sale, Unrealized Loss, Current Current portion of amount of unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Common stock, par value (in dollars per share) Common Stock, Par or Stated Value Per Share Assets: Assets, Fair Value Disclosure [Abstract] Asset Acquisition [Axis] Asset Acquisition [Axis] Intangible assets, net Intangible assets, net Intangible Asset, Excluding Goodwill, after Accumulated Amortization Outstanding as of beginning of period (in shares) Outstanding as of end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number Accrued expenses and other current liabilities Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Basic (in shares) Weighted-average common shares outstanding, basic (in shares) Weighted Average Number of Shares Outstanding, Basic Retirement Benefits [Abstract] Accretion of available-for-sale investments Accretion (Amortization) of Discounts and Premiums, Investments Outstanding Aggregate Erroneous Compensation Amount Outstanding Aggregate Erroneous Compensation Amount Unrealized gains (losses) on available-for-sale securities Debt Securities, Available-for-Sale, Unrealized Gain (Loss) Number of reportable segments Number of Reportable Segments Total current liabilities Liabilities, Current 2030 Lessee, Operating Lease, Liability, to be Paid, Year Four Work in progress Inventory, Work in Process, Net of Reserves Europe, Middle East, Africa (EMEA) EMEA [Member] Concentration Risk [Table] Concentration Risk [Table] Disposal group, including discontinued operation, period of recording services (in days) Disposal Group, Including Discontinued Operation, Period Of Recording Services Disposal Group, Including Discontinued Operation, Period Of Recording Services Revenue Revenue from Contract with Customer, Including Assessed Tax Amortization of intangible assets Amortization Of Intangible Assets, Consolidated Basis Amortization Of Intangible Assets, Consolidated Basis Entity Address, City or Town Entity Address, City or Town Consideration transferred Asset Acquisition, Consideration Transferred Stock issued to PanTHERA Sellers Asset Acquisition, Stock Issued Asset Acquisition, Stock Issued Granted (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period Merger agreement, extension termination period under SEC effective condition Merger Agreement, Termination, Extension Period, SEC Effective Condition Merger Agreement, Termination, Extension Period, SEC Effective Condition Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items] Statement of Financial Position [Abstract] Statement of Financial Position [Abstract] Award Timing MNPI Disclosure Award Timing MNPI Disclosure [Text Block] Vested (in shares) Vested (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period Basis of presentation Basis of Accounting, Policy [Policy Text Block] Class of Stock [Axis] Class of Stock [Axis] Net Carrying Value Intangible Asset, Finite-Lived, after Accumulated Amortization Peer Group Total Shareholder Return Amount Peer Group Total Shareholder Return Amount Earnout period (in years) Earnout Period Earnout Period Accumulated Amortization Intangible Asset, Finite-Lived, Accumulated Amortization Level 2 Fair Value, Inputs, Level 2 [Member] Other income: Nonoperating Income (Expense) [Abstract] Total Shareholder Return Vs Peer Group Total Shareholder Return Vs Peer Group [Text Block] Non-cash lease expense Non-cash lease expense Amount of noncash lease expense. Non-Rule 10b5-1 Arrangement Terminated Non-Rule 10b5-1 Arrangement Terminated [Flag] Debt, current portion Less: current portion of debt Long-Term Debt, Current Maturities Revenue Revenue Benchmark [Member] United States UNITED STATES Gross closing cost consideration Asset Acquisition, Gross Closing Cost Consideration Asset Acquisition, Gross Closing Cost Consideration Subsequent Event Type [Axis] Subsequent Event Type [Axis] Concentration Risk Type [Axis] Concentration Risk Type [Axis] Schedule of Long-Term Debt Instruments [Table] Schedule of Long-Term Debt Instruments [Table] Depreciation Disposal Group, Including Discontinued Operation, Depreciation Disposal Group, Including Discontinued Operation, Depreciation Recent accounting pronouncements New Accounting Pronouncements, Policy [Policy Text Block] Purchase of property and equipment not yet paid Capital Expenditures Incurred but Not yet Paid Measurement date with a maturity period (in years) Share Based Compensation Arrangement By Share Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Period Represents expected volatility rate period for share based payment award by share based payment. Weighted-average common shares issued, basic (in shares) Weighted Average Number of Shares Issued, Basic Use of estimates Use of Estimates, Policy [Policy Text Block] Acquisition Asset Acquisition [Text Block] Defined contribution plan, employer discretionary contribution amount Defined Contribution Plan, Employer Discretionary Contribution Amount Total debt Long-Term Debt Property and equipment, net Property, Plant, and Equipment [Text Block] Net gain on disposal Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax Schedule of Maturities of Operating Lease Liabilities Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block] Non-cash investing and financing activities Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract] Document Period End Date Document Period End Date Net cash used in investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation Equity Awards Adjustments, Excluding Value Reported in Compensation Table Equity Awards Adjustments, Excluding Value Reported in the Compensation Table [Member] Preferred stock, outstanding (in shares) Beginning balance, preferred stock, outstanding (in shares) Ending balance, preferred stock, outstanding (in shares) Preferred Stock, Shares Outstanding 2028 Lessee, Operating Lease, Liability, to be Paid, Year Two Net income (loss) per share - Basic: Earnings Per Share, Basic [Abstract] Security Exchange Name Security Exchange Name Lessee, Lease, Description [Line Items] Lessee, Lease, Description [Line Items] Attainment (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Attainment Rate Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Attainment Rate Share-based compensation arrangement by share-based payment award, equity instruments other than options, vested in period, fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value Retention bonus paid by Company Disposal Group, Including Discontinued Operation, Retention Bonus Paid Disposal Group, Including Discontinued Operation, Retention Bonus Paid Accumulated other comprehensive (loss) income, net of tax Accumulated Other Comprehensive Income (Loss), Net of Tax Entity Shell Company Entity Shell Company Lease liabilities, operating, current portion Operating Lease, Liability, Current Segment reporting Segment Reporting, Policy [Policy Text Block] Schedule of Property and Equipment Property, Plant, and Equipment [Table Text Block] Statement of Comprehensive Income [Abstract] Statement of Comprehensive Income [Abstract] Net income (loss) from continuing operations per common share Earnings Per Share [Text Block] Name Outstanding Recovery, Individual Name Earnings Per Share [Abstract] Earnings Per Share [Abstract] Award Timing, How MNPI Considered Award Timing, How MNPI Considered [Text Block] Document Fiscal Period Focus Document Fiscal Period Focus Peer Group Issuers, Footnote Peer Group Issuers, Footnote [Text Block] Schedule of Share-Based Payment Award, Market-Based Awards Valuation Assumption Schedule Of Share-Based Payment Award, Market-Based Awards Valuation Assumption [Table Text Block] Schedule Of Share-Based Payment Award, Market-Based Awards Valuation Assumption Schedule of Product Revenue Concentration Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Product and Service, Revenue [Table Text Block] Income tax rate, discrete items (in percent) Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Discrete Items Percent Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Without Discrete Items, Percent Total liabilities Liabilities Trading Symbol Trading Symbol Geographical [Domain] Geographical [Domain] Purchases of property and equipment Payments to Acquire Property, Plant, and Equipment Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year Prior Year End Fair Value of Equity Awards Granted in Any Prior Year that Fail to Meet Applicable Vesting Conditions During Covered Year [Member] Pension Adjustments Prior Service Cost Pension Adjustments Prior Service Cost [Member] Share-based payment arrangement, nonvested award, option, cost not yet recognized, amount Share-Based Payment Arrangement, Nonvested Award, Option, Cost Not yet Recognized, Amount Indemnity holdback Disposal Group, Including Discontinued Operation, Indemnity Holdback Disposal Group, Including Discontinued Operation, Indemnity Holdback Company Selected Measure Name Company Selected Measure Name Purchases of available-for-sale securities Payments to Acquire Debt Securities, Available-for-Sale Total proceeds Disposal Group, Including Discontinued Operation, Positive (Negative) Selling Price Disposal Group, Including Discontinued Operation, Positive (Negative) Selling Price Income Tax Disclosure [Abstract] Asset Acquisition, Transaction [Axis] Asset Acquisition, Transaction [Axis] Asset Acquisition, Transaction Non-cash acquisition of PanTHERA Noncash Contribution Expense Concentration Risk [Line Items] Concentration Risk [Line Items] Net income (loss) per share - Diluted: Earnings Per Share, Diluted [Abstract] Investment amount Payments to Acquire Interest in Subsidiaries and Affiliates Subsidiary ownership (in percent) Subsidiary, Ownership Percentage, Parent Total debt, excluding unamortized debt issuance costs Long-Term Debt, Gross Cash flows from operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract] Gross assets (in percent) Asset Acquisition, Percentage Of Gross Assets Asset Acquisition, Percentage Of Gross Assets Compensation Amount Outstanding Recovery Compensation Amount Individual: Individual [Axis] Diluted (in shares) Weighted-average common shares outstanding, diluted (in shares) Weighted Average Number of Shares Outstanding, Diluted Entity Emerging Growth Company Entity Emerging Growth Company Equity Valuation Assumption Difference, Footnote Equity Valuation Assumption Difference, Footnote [Text Block] Total shareholder return attainment (in percent) Share-Based Compensation Arrangement By Share-Based Payment Award, Percentage Of Awards Percent of shares that may be issued in accordance with the plan as a proportion of outstanding awards. Disposal Group Name [Domain] Disposal Group Name [Domain] Underlying Security Market Price Change Underlying Security Market Price Change, Percent Operating loss carryforward Operating Loss Carryforwards Less: interest Lessee, Operating Lease, Liability, Undiscounted Excess Amount Schedule of Disposal Groups, Including Discontinued Operations Disposal Groups, Including Discontinued Operations [Table Text Block] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table] Gross profit Gross Profit Effect of dilutive securities Weighted Average Number of Shares Outstanding, Diluted, Adjustment Shares granted percentage Share-Based Payment Arrangement, Shares Granted Percentage Share-Based Payment Arrangement, Shares Granted Percentage Furniture and computer equipment Furniture and Computer Equipment [Member] Represents the furniture and computer equipment. Debt instrument, maximum borrowing capacity Debt Instrument, Maximum Borrowing Capacity Represents maximum borrowing capacity. Award Timing Predetermined Award Timing Predetermined [Flag] Intangible Asset, Goodwill and Other [Abstract] Intrinsic value of service vesting-based awards exercised Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value Debt Securities, Available-for-Sale [Line Items] Debt Securities, Available-for-Sale [Line Items] Adjustment To PEO Compensation, Footnote Adjustment To PEO Compensation, Footnote [Text Block] Stock-based compensation APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Net income (loss) per share from continuing operations Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share [Abstract] Level 1 Fair Value, Inputs, Level 1 [Member] Assets acquired under operating leases Equipment Acquired Under Operating Leases The equipment acquired under operating leases in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Schedule of Concentrations of Credit Risk and Business Risk Schedules of Concentration of Risk, by Risk Factor [Table Text Block] Effective income tax rate reconciliation (in percent) Effective Income Tax Rate Reconciliation, Percent Organization, Consolidation and Presentation of Financial Statements [Abstract] Intangible Asset, Indefinite-Lived, Class [Domain] Intangible Asset, Indefinite-Lived, Class [Domain] Total lease payments Lessee, Operating Lease, Liability, to be Paid Gross unrealized Gains, current portion Debt Securities, Available-for-Sale, Unrealized Gain, Current The unrealized gain of debt securities available-for-sale classified as current. Estimated Fair Value Debt Securities, Available-for-Sale [Abstract] Grant date fair value (in dollars per share) Outstanding as of beginning of period (in dollars per share) Outstanding as of end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value All Executive Categories All Executive Categories [Member] Prepaid expenses and other assets Increase (Decrease) In Prepaid Expense, Other Current Assets, And Long-term Deposits Amount of increase (decrease) in prepaid expenses, other current assets and long-term deposits during the period. U.S. government securities US Government Debt Securities [Member] Pension Adjustments Service Cost Pension Adjustments Service Cost [Member] Preferred stock, par value (in dollars per share) Preferred Stock, Par or Stated Value Per Share Property and equipment, depreciation expense Depreciation Asset Acquisition [Domain] Asset Acquisition [Domain] Outstanding as of beginning of period (in dollars per share) Outstanding as of end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price Amortized Cost, long term Due after one year through five years Debt Securities, Available-for-Sale, Amortized Cost, Noncurrent Sales and marketing Selling and Marketing Expense Operating lease right-of-use assets, net Operating Lease, Right-of-Use Asset Concentration Risk Type [Domain] Concentration Risk Type [Domain] Cash in lieu of stock payment Asset Acquisition, Cash In Lieu Of Stock Payment Asset Acquisition, Cash In Lieu Of Stock Payment Operating lease, renewal term Lessee, Operating Lease, Renewal Term Real Estate Lease Real Estate Lease [Member] Leases related to real estate. Fair Value Disclosures [Abstract] Debt Disclosure [Abstract] Debt Instrument, Name [Domain] Debt Instrument, Name [Domain] Segment, customer, and geographic information Segment Reporting [Text Block] Minimum Minimum [Member] Purchases of assets held for rent Payments To Acquire Assets, Held For Rent The cash outflow for payments to acquire assets held for rent. Expiration Date Trading Arrangement Expiration Date Net decrease in cash and cash equivalents Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Excluding Exchange Rate Effect, Including Discontinued Operation Debt instrument, additional maximum at discretion of lender Debt Instrument, Additional Maximum At Discretion of Lender Amount of additional maximum borrowing at the discretion of the lender. Denominator: Weighted Average Number of Shares Outstanding Reconciliation [Abstract] Income Statement Location [Axis] Location, Statement of Income, Balance [Axis] Carrying value of equity interest Asset Acquisition, Carrying Value Of Interest Asset Acquisition, Carrying Value Of Interest Continuing operations (in dollars per share) Diluted (in dollars per share) Income (Loss) from Continuing Operations, Per Diluted Share Continuing operations (in dollars per share) Basic (in dollars per share) Income (Loss) from Continuing Operations, Per Basic Share Non-Rule 10b5-1 Arrangement Adopted Non-Rule 10b5-1 Arrangement Adopted [Flag] Cash equivalents: Cash and Cash Equivalents, Fair Value Disclosure Weighted average remaining contractual life (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted-Average Remaining Contractual Term Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table Aggregate Grant Date Fair Value of Equity Award Amounts Reported in Summary Compensation Table [Member] Gross profit Disposal Group Including Discontinued Operation, Gross Profit Disposal Group Including Discontinued Operation, Gross Profit Discontinued Operations [Line Items] Disposal Group, Including Discontinued Operations [Line Items] Stock options exercisable at end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number Aggregate Pension Adjustments Service Cost Aggregate Pension Adjustments Service Cost [Member] Operating expenses Disposal Group, Including Discontinued Operation, Operating Expense Common stock, authorized (in shares) Common Stock, Shares Authorized Weighted Average Useful Life (in years) Intangible Asset, Finite-Lived, Useful Life IPR&D expense In Process Research And Development Expense In Process Research And Development Expense Exercise Price Award Exercise Price Cash flows from investing activities Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract] Stock issued – on vested shares Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures Operating lease, remaining lease term Lessee, Operating Lease, Remaining Lease Term Unrecognized compensation costs for service vesting-based stock options Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Document Quarterly Report Document Quarterly Report Schedule of Disposal Groups, Including Discontinued Operations Disposal Groups, Including Discontinued Operations [Table] Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested Year-over-Year Change in Fair Value of Equity Awards Granted in Prior Years That are Outstanding and Unvested [Member] Cash and cash equivalents – beginning of period Cash and cash equivalents – end of period Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation Proceeds from sale of available-for-sale securities Proceeds from Sale of Debt Securities, Available-for-Sale Amount receivable in cash or equivalent shares Asset Acquisition, Amount Receivable In Cash Or Equivalent Shares Asset Acquisition, Amount Receivable In Cash Or Equivalent Shares Series E Preferred Stock Series E Preferred Stock [Member] Options to borrow Debt Instrument, Additional Maximum Amount Within Nine Months After Closing The maximum amount of additional borrowing capacity within 9 months of closing. Termination fee, amount Debt Instrument, Non-Refundable Termination Fee, Amount Debt Instrument, Non-Refundable Termination Fee, Amount Disposal Group Classification [Domain] Disposal Group Classification [Domain] Less: unamortized debt issuance costs Debt Issuance Costs, Net Supplier Concentration Risk Supplier Concentration Risk [Member] Awards Close in Time to MNPI Disclosures, Table Awards Close in Time to MNPI Disclosures [Table Text Block] Lease Contractual Term [Axis] Lease Contractual Term [Axis] Amortized Cost, current portion Due in one year or less Debt Securities, Available-for-Sale, Amortized Cost, Current Equity Component [Domain] Equity Component [Domain] PEO Actually Paid Compensation Amount PEO Actually Paid Compensation Amount Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] Total operating expenses Costs and Expenses Adoption Date Trading Arrangement Adoption Date Weighted-average common shares issued, diluted (in shares) Weighted Average Number of Shares Issued, Diluted Weighted Average Number of Shares Issued, Diluted Interest rate (in percent) Interest Rate Debt Instrument, Interest Rate, Stated Percentage Counterparty Name [Domain] Counterparty Name [Domain] Total shareholders’ equity Beginning balance Ending balance Equity, Attributable to Parent The 2023 Term Loan The 2023 Term Loan [Member] Represents the 2023 term loan 3. Total other income, net Nonoperating Income (Expense) Restructuring Type [Axis] Restructuring Type [Axis] Sales taxes payable Increase (Decrease) in Accrued Taxes Payable Assets Assets [Abstract] Title Trading Arrangement, Individual Title Forgone Recovery due to Disqualification of Tax Benefits, Amount Forgone Recovery due to Disqualification of Tax Benefits, Amount Total Debt Securities, Available-for-Sale, Amortized Cost Restatement does not require Recovery Restatement Does Not Require Recovery [Text Block] Risk-free interest rate (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Total present value of lease liabilities Operating Lease, Liability Insider Trading Policies and Procedures [Line Items] Outstanding as of beginning of period (in shares) Outstanding as of end of period (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number Other Proceeds from (Payment for) Other Financing Activity Allowance for doubtful accounts Accounts Receivable, Allowance for Credit Loss, Current Insider Trading Policies and Procedures Adopted Insider Trading Policies and Procedures Adopted [Flag] Cash paid at close of acquisition Payments For Asset Acquisition Payments For Asset Acquisition Prepaid expenses and other current assets Prepaid Expense and Other Assets, Current Deferred income tax (benefit) expense Deferred Income Tax Expense (Benefit) Type of Restructuring [Domain] Type of Restructuring [Domain] Asset Acquisition [Domain] Business Combination [Domain] Interest income, net Interest Income (Expense), Nonoperating Performance-based Restricted Stock Performance-Based Restricted Stock [Member] Performance-Based Restricted Stock Manufacturing and other equipment Manufacturing Facility [Member] Segment Reporting Information [Line Items] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Line Items] Commitments and contingencies Commitments and Contingencies Disclosure [Text Block] Compensation Actually Paid vs. Net Income Compensation Actually Paid vs. Net Income [Text Block] Accrued compensation Deferred Compensation Liability, Current Anti-dilutive shares (in shares) Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Gross unrealized Gains, long term Debt Securities, Available-for-Sale, Unrealized Gain, Noncurrent The amount of unrealized gain of debt securities available-for-sale classified as noncurrent. Entity Central Index Key Entity Central Index Key Less: Accumulated depreciation Property, Plant, and Equipment, Accumulated Depreciation, Depletion, and Amortization Additional paid-in capital Additional Paid in Capital, Common Stock All Adjustments to Compensation All Adjustments to Compensation [Member] Business Combination [Axis] Business Combination [Axis] Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year Dividends or Other Earnings Paid on Equity Awards not Otherwise Reflected in Total Compensation for Covered Year [Member] Escrow period Asset Acquisition, Escrow Period Asset Acquisition, Escrow Period Net cash provided by operating activities Cash Provided by (Used in) Operating Activity, Including Discontinued Operation Payments for legal settlements Payments for Legal Settlements Accounts Receivable Accounts Receivable [Member] Investment in convertible promissory note Payments to Acquire Notes Receivable Income Statement [Abstract] Income Statement [Abstract] Shareholders’ equity: Equity, Attributable to Parent [Abstract] Document Transition Report Document Transition Report Ownership [Axis] Ownership [Axis] Fair Value Hierarchy and NAV [Axis] Fair Value Hierarchy and NAV [Axis] Capital expenditures Disposal Group, Including Discontinued Operation, Capital Expenditures Cost Disposal Group, Including Discontinued Operation, Capital Expenditures Cost Investment, Name [Axis] Investment, Name [Axis] Operating expenses: Operating Expenses [Abstract] Deferred tax assets, net Deferred Income Tax Assets, Net Stock Appreciation Rights (SARs) Stock Appreciation Rights (SARs) [Member] Intangible Asset, Finite-Lived Intangible Asset, Finite-Lived [Table Text Block] Options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward] Debt instrument, basis spread on variable rate (in percent) Debt Instrument, Basis Spread on Variable Rate City Area Code City Area Code Restricted Stock Restricted Stock [Member] Schedule of Operating and Finance Lease Terms and Discount Rates Lessee, Operating and Finance Lease Term And Discount Rate [Table Text Block] Tabular disclosure represents the operating and finance lease term and discount rate of leases. Accumulated Other Comprehensive Income (Loss) AOCI Attributable to Parent [Member] Revenue by customers' geographic locations Geographic Concentration Risk [Member] All Individuals All Individuals [Member] Subsequent events Subsequent Events [Text Block] Accrued expenses and other current liabilities Total accrued expenses and other current liabilities Accrued Expenses And Other Current Liabilities Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Schedule of Revenue by Geographic Areas Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block] Name Forgone Recovery, Individual Name Finished goods Inventory, Finished Goods, Net of Reserves Period for recognition (in years) Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition Supplier [Domain] Supplier [Domain] Non-GAAP Measure Description Non-GAAP Measure Description [Text Block] Wtd. Avg. Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract] Preferred stock, designated (in shares) Preferred stock, shares designated (in shares) The number of nonredeemable preferred shares designated. Statement [Line Items] Statement [Line Items] Total assets Assets Operating Leases Lessee, Operating Lease, Liability, to be Paid, Fiscal Year Maturity [Abstract] Entity [Domain] Entity [Domain] Effective Income Tax Rate Reconciliation [Line Items] Effective Income Tax Rate Reconciliation [Line Items] Preferred stock, issued (in shares) Preferred Stock, Shares Issued Global Cooling Global Cooling [Member] Global Cooling Merger agreement, proposal of termination, period Merger Agreement, Proposal Of Termination, Period Merger Agreement, Proposal Of Termination, Period Schedule of Stock Compensation Expense Share-Based Payment Arrangement, Expensed and Capitalized, Amount [Table Text Block] Revenue Disposal Group, Including Discontinued Operation, Revenue Total marketable securities, Gross Unrealized Gains Debt Securities, Available-for-Sale, Accumulated Gross Unrealized Gain, before Tax Stock-based compensation Share-Based Payment Arrangement [Text Block] Total operating lease costs Operating Lease Costs And Short-term Lease Costs Represents the amount of operating lease costs along with short-term lease costs. PEO PEO [Member] Variable Rate Component [Domain] Variable Rate Component [Domain] Variable Rate Component [Domain] Cash and Cash Equivalents [Domain] Cash and Cash Equivalents [Domain] Stock based compensation expense Total Share-Based Payment Arrangement, Expense Business combination, termination fee Business Combination, Termination Fee Business Combination, Termination Fee Market-based Restricted Stock Market-based Restricted Stock [Member] Represents information related to market-based restricted stock. Measurement Basis [Axis] Measurement Basis [Axis] Other long-term liabilities Other Liabilities, Noncurrent Available-for-sale securities, long-term Debt Securities, Available-for-Sale, Accrued Interest, after Allowance for Credit Loss, Noncurrent Goodwill Goodwill Forgone Recovery due to Violation of Home Country Law, Amount Forgone Recovery due to Violation of Home Country Law, Amount Stock option exercises (in shares) Exercised (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Income tax benefit Income tax expense Discontinued Operation, Tax Effect of Discontinued Operation Variable Rate Component [Axis] Variable Rate Component [Axis] Variable Rate Component Fair Value Measurement Inputs and Valuation Techniques [Line Items] Fair Value Measurement Inputs and Valuation Techniques [Line Items] Granted (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Unrealized (loss) gain on available-for-sale securities OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment and Tax Merger agreement, extension termination period under antitrust or restrain condition Merger Agreement, Termination, Extension Period, Antitrust Or Restraint Condition Merger Agreement, Termination, Extension Period, Antitrust Or Restraint Condition Debt instrument, balloon payment due Debt Instrument, Periodic Payment Terms, Balloon Payment to be Paid Subsequent Event Type [Domain] Subsequent Event Type [Domain] Supplier Two Supplier Two [Member] Supplier Two Discontinued Operations, Disposed of by Sale Discontinued Operations, Disposed of by Sale [Member] Accumulated Deficit Retained Earnings [Member] Lease liabilities, operating, long-term Operating Lease, Liability, Noncurrent Sales taxes payable Taxes Payable, Current Money market accounts Money Market Funds [Member] Forfeited (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value Series A Preferred Stock Series A Preferred Stock [Member] Other comprehensive (loss) income: Other Comprehensive Income (Loss), Net of Tax, Period Change [Abstract] Erroneously Awarded Compensation Recovery Erroneously Awarded Compensation Recovery [Table] Increase (Decrease) in Stockholders' Equity [Roll Forward] Increase (Decrease) in Stockholders' Equity [Roll Forward] Unrealized (loss) gain on available-for-sale securities, net of tax OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Common stock, outstanding (in shares) Beginning balance, common stock, outstanding (in shares) Ending balance, common stock, outstanding (in shares) Common Stock, Shares, Outstanding Award Timing Disclosures [Line Items] Corporate debt securities Corporate Debt Securities [Member] Net income per share (in dollars per share) Earnings Per Share, Diluted Entity Current Reporting Status Entity Current Reporting Status Net cash used in financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation Total Shareholder Return Amount Total Shareholder Return Amount Discontinued operations (in dollars per share) Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Intangible asset amortization Intangible Asset, Finite-Lived, Amortization Expense Intangible Asset, Finite-Lived [Line Items] Intangible Asset, Finite-Lived [Line Items] Ownership [Domain] Ownership [Domain] Research and development Research and Development Expense Lease Contractual Term [Domain] Lease Contractual Term [Domain] Merger Agreement Merger Agreement [Member] Merger Agreement Adjustments to reconcile net loss to net cash used in operating activities Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract] Customer C Customer C [Member] Represents information about major customer C. Share-Based Payment Arrangement [Abstract] Cash flows from financing activities Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract] Property and equipment, net Property and equipment, net Property, Plant, and Equipment, after Accumulated Depreciation, Depletion, and Amortization Debt instrument, additional maximum amount upon certain milestone achievements Debt Instrument, Additional Maximum Amount Upon Certain Milestone Achievements Amount of additional maximum capacity upon achievement of certain milestones. 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Commitments and Contingencies Disclosure [Abstract] All Trading Arrangements All Trading Arrangements [Member] Fair Value, less than 12 months Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months Remaining acquired shares (in percent) Asset Acquisition, Percentage Of Remaining Shares Asset Acquisition, Percentage Of Remaining Shares Other Performance Measure, Amount Other Performance Measure, Amount Award Timing MNPI Considered Award Timing MNPI Considered [Flag] Operating income (loss) Operating Income (Loss) Transaction expenses Asset Acquisition, Transaction Costs Asset Acquisition, Transaction Costs Current Fiscal Year End Date Current Fiscal Year End Date Accrued lease incentive Accrued Lease Incentive, Current Accrued Lease Incentive, Current Proceeds from term loans Proceeds from Issuance of Debt Non-PEO NEO Average Total Compensation Amount Non-PEO NEO Average Total Compensation Amount Payments on financed insurance premium Repayments Of Financed Insurance Premium Repayments Of Financed Insurance Premium Long-lived assets Long-Lived Asset, Excluding Financial Instrument, Customer Relationship, Mortgage Servicing Right, Deferred Policy Acquisition Cost, and Deferred Tax Asset, Amount Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year Change in Fair Value as of Vesting Date of Prior Year Equity Awards Vested in Covered Year [Member] Entity File Number Entity File Number Rule 10b5-1 Arrangement Adopted Rule 10b5-1 Arrangement Adopted [Flag] Schedule of Service Vesting-Based Stock Option Activity Share-Based Payment Arrangement, Option, Activity [Table Text Block] Wtd. 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Arrangement Duration Trading Arrangement Duration Subsequent Event [Line Items] Subsequent Event [Line Items] Supplier Three Supplier Three [Member] Supplier Three Statement of Stockholders' Equity [Abstract] Statement of Stockholders' Equity [Abstract] Aggregate fair value of the market-based awards that vested Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested Local Phone Number Local Phone Number Total long-term debt Total Debt [Member] Related to total debgt. CANADA CANADA Entity Address, Postal Zip Code Entity Address, Postal Zip Code Entity Registrant Name Entity Registrant Name Costs to sell Disposal Group, Including Discontinued Operation, Selling Costs Disposal Group, Including Discontinued Operation, Selling Costs Unrealized Losses, less than 12 months Debt Securities, Available-for-Sale, Continuous Unrealized Loss Position, Less than 12 Months, Accumulated Loss Change in operating assets and liabilities Increase (Decrease) in Operating Assets [Abstract] Income (loss) before income tax (benefit) expense Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Insider Trading Policies and Procedures Not Adopted Insider Trading Policies and Procedures Not Adopted [Text Block] Commitments and contingencies (Note 11) Commitments and Contingencies Gross Carrying Value Intangible Asset, Finite-Lived, before Accumulated Amortization Subtotal Property, Plant, and Equipment, before Accumulated Depreciation, Depletion, and Amortization Changed Peer Group, Footnote Changed Peer Group, Footnote [Text Block] 2030 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Four Cash paid per acquire share (in dollars per share) Business Combination, Consideration Transferred, Cash Paid Per Acquire Share Business Combination, Consideration Transferred, Cash Paid Per Acquire Share Forgone Recovery due to Expense of Enforcement, Amount Forgone Recovery due to Expense of Enforcement, Amount Executive Category: Executive Category [Axis] Vesting period (in years) Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period Counterparty Name [Axis] Counterparty Name [Axis] Liabilities and Shareholders’ Equity Liabilities and Equity [Abstract] Intangible Asset, Finite-Lived, Class [Domain] Intangible Asset, Finite-Lived, Class [Domain] Amortized Cost Debt Securities, Available-for-Sale, Amortized Cost [Abstract] Investment in IPR&D Payments to Acquire in Process Research and Development Tradenames Trade Names [Member] Schedule of the Company's Financial Assets and Liabilities Measured at Fair Value on a Recurring Basis Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] Inventories Total inventories Inventory, Net Award Type [Domain] Award Type [Domain] Equity issued per acquire share (in shares) Business Combination, Consideration Transferred, Equity Issued Per Acquire Share, Shares Business Combination, Consideration Transferred, Equity Issued Per Acquire Share, Shares Non-PEO NEO Average Compensation Actually Paid Amount Non-PEO NEO Average Compensation Actually Paid Amount 2026 (6 months remaining) Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year Fair value measurement Fair Value Disclosures [Text Block] Level 3 Fair Value, Inputs, Level 3 [Member] U.S. government securities US Government Agencies Debt Securities [Member] Argonaut Legal Contingency Argonaut [Member] Argonaut 2027 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year One Operating lease, term of contract Lessee, Operating Lease, Term of Contract PEO Name PEO Name Geographical [Axis] Geographical [Axis] Loss from discontinued operations before income tax benefit Loss before income taxes Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax Leasehold improvements Leasehold Improvements [Member] Cash, cash equivalents, and available-for-sale securities Cash, Cash Equivalents, and Short-Term Investments Long-Lived Asset, Class [Axis] Long-Lived Asset, Class [Axis] Payments on term loans Repayments of Secured Debt Stock Price or TSR Estimation Method Stock Price or TSR Estimation Method [Text Block] Entity Tax Identification Number Entity Tax Identification Number Legal Entity [Axis] Legal Entity [Axis] CryoStor CryoStor Products [Member] Information pertaining to CryoStor products. Due after one year through five years Debt Securities, Available-for-Sale, Noncurrent Tax withholding on vesting of RSUs (in shares) Restricted Stock, Shares Issued Net of Shares for Tax Withholdings Other Geographic, Other [Member] Represents other geographic location. Lessee, Lease, Description [Table] Lessee, Lease, Description [Table] Product revenue concentration Product Concentration Risk [Member] Exercised (in dollars per share) Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price Schedule of Finite-Lived Intangible Assets [Table] Intangible Asset, Finite-Lived [Table] Accounts payable Increase (Decrease) in Accounts Payable Entity Incorporation, State or Country Code Entity Incorporation, State or Country Code Aggregate Erroneous Compensation Not Yet Determined Aggregate Erroneous Compensation Not Yet Determined [Text Block] Material Terms of Trading Arrangement Material Terms of Trading Arrangement [Text Block] Non-NEOs Non-NEOs [Member] Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year Vesting Date Fair Value of Equity Awards Granted and Vested in Covered Year [Member] Discontinued operations (in dollars per share) Income (Loss) from 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Goodwill, Reporting Unit, Number Awards Close in Time to MNPI Disclosures Awards Close in Time to MNPI Disclosures [Table] Common Stock Common Stock [Member] Available-for-sale securities: Estimated Fair Value, Total marketable securities Total Debt Securities, Available-for-Sale Volatility (percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate Fair Value Measurement [Domain] Fair Value Measurement [Domain] Defined contribution plan, employer matching contribution, employees' gross pay (in percent) Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent Operating lease costs Operating Lease, Cost Compensation Actually Paid vs. Company Selected Measure Compensation Actually Paid vs. Company Selected Measure [Text Block] Cover [Abstract] Cover [Abstract] Dividend yield (in percent) Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate Fair Value Measurement Inputs and Valuation Techniques [Table] Fair Value Measurement Inputs and Valuation Techniques [Table] Second Amendment Term Loan Second Amendment Term Loan [Member] Second Amendment Term Loan Concentration risk (in percent) Concentration Risk, Percentage Concentration Risk Benchmark [Axis] Concentration Risk Benchmark [Axis] Equity Awards Adjustments Equity Awards Adjustments [Member] Asset Acquisition [Line Items] Asset Acquisition [Line Items] Total liabilities and shareholders’ equity Liabilities and Equity Variable lease costs Variable Lease, Cost Options Share-Based Payment Arrangement, Option [Member] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table] Disposal group, including discontinued operation, period of closing (in days) Disposal Group, Including Discontinued Operation, Period Of Closing Disposal Group, Including Discontinued Operation, Period Of Closing Other Increase (Decrease) in Other Operating Liabilities Additional 402(v) Disclosure Additional 402(v) Disclosure [Text Block] Income Tax Jurisdiction [Domain] Income Tax Jurisdiction [Domain] Inventory Disclosure [Abstract] Tabular List, Table Tabular List [Table Text Block] Purchase of intangible assets Payments to Acquire Intangible Assets Other income Other Nonoperating Income (Expense) Long-term debt Long-Term Debt [Text Block] Other debt securities Other Debt Obligations [Member] 2029 Intangible Asset, Finite-Lived, Estimated Amortization Expense, Year Three 2026 (6 months remaining) Intangible Asset, Finite-Lived, Estimated Amortization Expense, Remainder of Fiscal Year Name Awards Close in Time to MNPI Disclosures, Individual Name Thereafter Finite-lived Intangible Asset, Expected Amortization, After Year Four Amount of amortization for asset, excluding financial asset and goodwill, lacking physical substance with finite life expected to be recognized after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Net price adjustment Disposal Group, Including Discontinued Operation, Net Price Adjustment Disposal Group, Including Discontinued Operation, Net Price Adjustment Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested Year-end Fair Value of Equity Awards Granted in Covered Year that are Outstanding and Unvested [Member] Aggregate intrinsic value of exercisable service vesting-based stock options Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value Forfeited (in shares) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period Customer E Customer E [Member] Customer E Schedule of Accrued Expenses and Other Current Liabilities Other Current Liabilities [Table Text Block] General and administrative General and Administrative Expense Long-Lived Asset, Class [Domain] Long-Lived Asset, Class [Domain] Preferred stock, authorized (in shares) Preferred Stock, Shares Authorized Term Loan Term Loan [Member] Term Loan Property, Plant, and Equipment [Table] Property, Plant, and Equipment [Table] Fair value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grant Date Fair Value Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grant Date Fair Value Preferred stock, $0.001 par value; 1,000,000 shares authorized, Series A, 4,250 shares designated, and 0 shares issued and outstanding as of June 30, 2026 and December 31, 2025 Preferred Stock, Value, Issued Adjustment to Compensation: Adjustment to Compensation [Axis] Customer A Customer A [Member] Information about customer A. Number of pending litigation claims Loss Contingency, Pending Claims, Number Total closing cost consideration Asset Acquisition, Assets Acquired and Liabilities Assumed, Net Asset Acquisition, Assets Acquired and Liabilities Assumed, Net Class of Stock [Domain] Class of Stock [Domain] Supplier [Axis] Supplier [Axis] PanTHERA CryoSolutions, Inc. PanTHERA CryoSolutions, Inc. [Member] PanTHERA CryoSolutions, Inc. Rule 10b5-1 Arrangement Terminated Rule 10b5-1 Arrangement Terminated [Flag] Aggregate Erroneous Compensation Amount Aggregate Erroneous Compensation Amount Cash interest paid Interest Paid, Excluding Capitalized Interest, Operating Activity Statement of Cash Flows [Abstract] Statement of Cash Flows [Abstract] In Process Research and Development In Process Research and Development [Member] Aggregate Available Trading Arrangement, Securities Aggregate Available Amount Assets Assets, Fair Value Disclosure Income Tax Jurisdiction [Axis] Income Tax Jurisdiction [Axis] Discontinued Operations and Disposal Groups [Abstract] Name Measure Name Customer D Customer D [Member] Customer D Income taxes Income Tax Disclosure [Text Block] Accounts payable Accounts Payable, Current Pay vs Performance Disclosure [Line Items] Fair Value Hierarchy and NAV [Domain] Fair Value Hierarchy and NAV [Domain] Amortization expense for definite-lived intangible assets Amortization of Intangible Assets, Definite-Lived Amortization of Intangible Assets, Definite-Lived Debt Instrument [Line Items] Debt Instrument [Line Items] Pay vs Performance Disclosure Pay vs Performance Disclosure [Table] Merger agreement, number of days to withdraw transaction proposal Merger Agreement, Number Of Days To Withdraw Transaction Proposal Merger Agreement, Number Of Days To Withdraw Transaction Proposal Additional Paid-in Capital Additional Paid-in Capital [Member] Entity Filer Category Entity Filer Category Total Fair Value Debt Securities, Available-for-Sale, Unrealized Loss Position Stock-based compensation Disposal Group, Including Discontinued Operation, Stock-Based Compensation Disposal Group, Including Discontinued Operation, Stock-Based Compensation Intangible Asset, Indefinite-Lived, Class [Axis] Intangible Asset, Indefinite-Lived, Class [Axis] Schedule of Computations of Basic and Diluted Earnings Per Share Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] Name Trading Arrangement, Individual Name Cash and cash equivalents Cash and Cash Equivalent Raw materials Inventory, Raw Materials, Net of Reserves Concentration Risk Benchmark [Domain] Concentration Risk Benchmark [Domain] Company Selected Measure Amount Company Selected Measure Amount Investments, Debt and Equity Securities [Abstract] Depreciation Depreciation, Depletion and Amortization Current assets: Assets, Current [Abstract] Weighted average remaining lease term in years - operating leases Operating Lease, Weighted Average Remaining Lease Term Non-PEO NEO Non-PEO NEO [Member] Foreign currency exchange Foreign Currency Transactions and Translations Policy [Policy Text Block] Entity Address, Address Line One Entity Address, Address Line One Vested (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value Income tax (benefit) expense Income tax benefit Income Tax Expense (Benefit) Maximum borrowing capacity Debt Instrument, Maximum Borrowing Capacity At Closing Represents maximum borrowing capacity at closing. Customer Concentration Risk Customer Concentration Risk [Member] Short-term purchase obligations Purchase Obligation Technology - acquired Technology-Based Intangible Assets [Member] Stock Compensation Expense Stock Compensation Expense [Member] Stock Compensation Expense Award Timing Method Award Timing Method [Text Block] Consolidation Consolidation, Policy [Policy Text Block] Forgone Recovery, Explanation of Impracticability Forgone Recovery, Explanation of Impracticability [Text Block] Numerator: Net Income (Loss) Attributable to Parent [Abstract] Net income (loss) Net income (loss) Net income (loss) Net Income (Loss) Attributable to Parent Sales and excise tax payable Sales and Excise Tax Payable Erroneous Compensation Analysis Erroneous Compensation Analysis [Text Block] Customer B Customer B [Member] Represents information about major customer B. Disposal group, including discontinued operation, goodwill Disposal Group, Including Discontinued Operation, Goodwill Statement [Table] Statement [Table] Restatement Determination Date: Restatement Determination Date [Axis] Proceeds from exercises of common stock options Proceeds from Stock Options Exercised Less: extinguishment of pre-existing liability Asset Acquisition, Extinguishment Of Pre-Existing Liability Asset Acquisition, Extinguishment Of Pre-Existing Liability Stock options exercisable at end of period (in dollars per share) Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price Net income (loss) from continuing operations Net income (loss) from continuing operations Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Cash and Cash Equivalents [Axis] Cash and Cash Equivalents [Axis] Incurred Costs Incurred Costs [Member] Incurred Costs Other income, net Disposal Group, Including Discontinued Operation, Other Income (Expense) Disposal Group, Including Discontinued Operation, Other Income (Expense) Employee benefit plan Defined Contribution Plan [Text Block] Organization and significant accounting policies Basis of Presentation and Significant Accounting Policies [Text Block] Pension Benefits Adjustments, Footnote Pension Benefits Adjustments, Footnote [Text Block]