v3.26.3
Goodwill and Intangible Assets, Net (Tables)
 3 Months Ended
Mar. 31, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Carrying Value of Goodwill

Reconciliations of the change in the carrying value of goodwill by segment for the three months ended March 31, 2026 and year ended December 31, 2025 are as follows:

 

   Balance at December 31, 2025  

Goodwill

Recognized

  

Goodwill

Impairment

   Balance at March 31, 2026 
                 
BioBanking  $7,347   $—   $—   $7,347 
Total  $7,347   $—   $—   $7,347 

 

   Balance at December 31, 2024  

Goodwill

Recognized

  

Goodwill

Impairment

   Balance at December 31, 2025 
                 
BioBanking  $7,347   $—   $—   $7,347 
Total  $7,347   $—   $—   $7,347 
Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following:

 

  

March 31, 2026

  

December 31, 2025

  

Estimated

Useful Lives

Amortizable intangible assets:             
Developed technology  $16,810    16,810   11 – 16 years
Customer relationships   2,413    2,413   10 years
Trade names & trademarks   570    570   10 – 13 years
Reacquired rights   4,200    4,200   6 years
    23,993    23,993    
Less accumulated amortization:             
Developed technology   (10,357)   (10,068)   
Customer relationships   (2,295)   (2,229)   
Trade names & trademarks   (453)   (440)   
Reacquired rights   (4,200)   (4,200)   
    (17,305)   (16,937)   
Amortizable intangible assets, net   6,688    7,056    
              
Non-amortized intangible assets             
Acquired IPR&D product rights   700    700   indefinite
   $7,388    7,756    
Schedule of Aggregate Amortization Expense Related To Intangible Assets

Aggregate amortization expense for each of the five succeeding years and thereafter related to intangible assets held as of March 31, 2026 is estimated as follows:

 

      
2026  $988 
2027   1,258 
2028   1,208 
2029   1,155 
2030   1,155 
Thereafter   924 
Amortization expense  $6,688