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Discontinued operations - Schedule of Noncash Related Costs For Discontinued Operations (Details) - Discontinued Operations, Disposed of by Sale - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2024
Discontinued Operations [Line Items] |  |
Depreciation | $ 696 | $ 2,080
Amortization | 227 | 680
Stock-based compensation | 1,190 | 7,980
Interest expense, net | 37 | 144
Capital expenditures | 514 | 1,679
Global Cooling |  |
Discontinued Operations [Line Items] |  |
Depreciation | 0 | 0
Amortization | 0 | 0
Stock-based compensation | 0 | 4,191
Interest expense, net | 0 | 42
Capital expenditures | 0 | 26
SciSafe |  |
Discontinued Operations [Line Items] |  |
Depreciation | 694 | 2,078
Amortization | 227 | 680
Stock-based compensation | 770 | 2,207
Interest expense, net | 6 | 13
Capital expenditures | 293 | 1,283
CBS |  |
Discontinued Operations [Line Items] |  |
Depreciation | 2 | 2
Amortization | 0 | 0
Stock-based compensation | 420 | 1,582
Interest expense, net | 31 | 89
Capital expenditures | $ 221 | $ 370

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