XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.21.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Leases [Abstract] |
Schedule Of Supplemental Balance Sheet Information Related To Leases |
Operating leases: |  | March 31, 2021 |  |  | December 31, 2020
Operating lease right-of-use assets | $ | 48,859 |  | $ | 28,242
Accumulated amortization |  | (9,786) |  |  | (9,671)
Operating lease right-of-use assets, net | $ | 39,073 |  | $ | 18,571
Current maturities of operating leases | $ | 1,548 |  | $ | 5,763
Non-current maturities of operating lease |  | 38,441 |  |  | 14,034
Total operating lease liabilities | $ | 39,989 |  | $ | 19,797
Finance leases: |  |  |  |
Property and equipment, at cost | $ | 7,208 |  | $ | 7,620
Accumulated amortization |  | (1,897) |  |  | (1,905)
Property and equipment, net | $ | 5,311 |  | $ | 5,715
Current maturities of finance leases | $ | 578 |  | $ | 614
Non-current maturities of finance leases |  | 4,930 |  |  | 5,300
Total finance lease liabilities | $ | 5,508 |  | $ | 5,914
Weighted average remaining lease term (in years): |  |  |  |  |
Operating leases |  | 13.2 |  |  | 5.1
Finance leases |  | 9.5 |  |  | 9.8
Weighted average discount rate: |  |  |  |  |
Operating leases |  | 5.9% |  |  | 5.2%
Finance leases |  | 2.0% |  |  | 2.0%
Summary Of Lease Costs |
| Three Months Ended
| March 31,
|  | 2021 |  |  | 2020
Amortization of property and equipment | $ | 154 |  | $ | 162
Interest expense on finance leases |  | 29 |  |  | 29
Total finance lease expense |  | 183 |  |  | 191
Operating lease expense |  | 1,758 |  |  | 1,748
Sublease income |  | (124) |  |  | (226)
Total lease expense | $ | 1,817 |  | $ | 1,713
Schedule Of Supplemental Cash Flow Information Related To Leases |
|  | Three Months Ended |  |  | Three Months Ended
Cash paid for amounts included in the measurement of lease liabilities: |  | March 31, 2021 |  |  | March 31, 2020
Operating cash flows for operating leases | $ | 1,500 |  | $ | 29
Financing cash flows for finance leases |  | 144 |  |  | 1,745
Operating cash flows for finance leases |  | 28 |  |  | 147
Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases |
| Finance |  | Operating |  | Sublease
| Leases |  | Leases |  | Income
Remainder of 2021 | $ | 512 |  | $ | 2,650 |  | $ | 275
2022 |  | 642 |  |  | 4,653 |  |  | 305
2023 |  | 641 |  |  | 5,268 |  |  | --
2024 |  | 637 |  |  | 4,973 |  |  | --
2025 |  | 618 |  |  | 4,160 |  |  | --
Thereafter |  | 2,999 |  |  | 38,922 |  |  | --
Total minimum lease payments | $ | 6,049 |  | $ | 60,626 |  | $ | 580
Less amount representing interest |  | (541) |  |  | (20,637) |  |  |
Present value of net minimum lease payments |  | 5,508 |  |  | 39,989 |  |  |
Less current maturities |  | (578) |  |  | (1,548) |  |  |
Lease liabilities, less current maturities | $ | 4,930 |  | $ | 38,441 |  |  |

X
- Definition Schedule Of Minimum Lease Payments For Finance, Operating, And Sublease Income Leases [Table Text Block] + References No definition available. + Details
Name: | cry_ScheduleOfMinimumLeasePaymentsForFinanceOperatingAndSubleaseIncomeLeasesTableTextBlock
Namespace Prefix: | cry_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Supplemental Balance Sheet Information Related To Leases [Table Text Block] + References No definition available. + Details
Name: | cry_ScheduleOfSupplementalBalanceSheetInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | cry_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Supplemental Cash Flow Information Related To Leases [Table Text Block] + References No definition available. + Details
Name: | cry_ScheduleOfSupplementalCashFlowInformationRelatedToLeasesTableTextBlock
Namespace Prefix: | cry_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration