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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Acquisition [Line Items] |
Schedule of pro forma consolidated results of operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended |  | Year Ended
(in thousands except per share data) | ​ | December 31, 2020 | ​ | December 31, 2019
​ | ​ | (unaudited) | ​ | (unaudited)
Revenues | ​ | $ | 172,147 | ​ | $ | 163,217
Net loss | ​ | $ | (18,562) | ​ | $ | (3,149)
Basic and diluted net loss per share | ​ | $ | (2.08) | ​ | $ | (0.09)
​
CRYOPDP |
Business Acquisition [Line Items] |
Schedule of summary of allocation of the purchase price as of the acquisition date | The following table summarizes the allocation of the purchase price as of the acquisition date (in thousands):
​ | ​ | ​ | ​
Total purchase consideration paid |  | $ | 56,971
​ | ​ | ​ | ​
Purchase price allocation: | ​ |  |
Cash and cash equivalents | ​ |  | 8,346
Accounts receivable | ​ |  | 10,603
Inventories | ​ |  | 644
Prepaid and other current assets | ​ |  | 2,905
Property and equipment | ​ |  | 2,863
Operating lease right-of-use assets | ​ |  | 1,856
Intangible assets | ​ |  | 28,235
Other long-term assets | ​ |  | 569
Accounts payable and other accrued expenses | ​ |  | (11,110)
Accrued compensation and related expenses | ​ | ​ | (1,194)
Deferred revenue | ​ | ​ | (370)
Note payable | ​ | ​ | (4,690)
Operating lease liabilities | ​ |  | (1,856)
Deferred tax liability | ​ |  | (5,311)
Other long-term liabilities | ​ |  | (64)
Total identifiable net assets | ​ |  | 31,426
Goodwill | ​ |  | 25,545
​ | ​ | $ | 56,971
Schedule of the preliminary fair value of intangible assets acquired at the date of acquisition and their estimated useful lives and amortization expense based on their respective useful lives | The following table summarizes the estimated fair values of CRYOPDP’s identifiable intangible assets at the date of acquisition and their estimated useful lives and amortization expense based on their respective useful lives (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ |  |  |  |  |  | Annual
​ | ​ | Estimated | ​ | Estimated | ​ | Amortization | ​ | Amortization
​ | ​ | Fair Value | ​ | Useful Life | ​ | Method | ​ | Expense
Software | ​ | $ | 3,578 |  | 7 |  | Straight-line | ​ | $ | 511
Customer relationships | ​ |  | 5,871 |  | 11.5 |  | Straight-line | ​ |  | 511
Agent network | ​ |  | 8,219 |  | 4 |  | Straight-line | ​ |  | 2,055
Trade name/trademarks | ​ |  | 10,567 |  | Indefinite |  | — | ​ |  | —
Total | ​ | $ | 28,235 | ​ | ​ | ​ | ​ | ​ | $ | 3,077
MVE |
Business Acquisition [Line Items] |
Schedule of summary of allocation of the purchase price as of the acquisition date | The following table summarizes the allocation of the purchase price as of the acquisition date (in thousands):
​ | ​ | ​ | ​
Total purchase consideration paid |  | $ | 317,470
​ | ​ | ​ | ​
Purchase price allocation: | ​ |  |
Cash and cash equivalents | ​ |  | 2,955
Accounts receivable | ​ |  | 10,645
Inventories | ​ |  | 10,627
Prepaid and other current assets | ​ |  | 256
Property and equipment | ​ |  | 9,050
Operating lease right-of-use assets | ​ |  | 2,154
Intangible assets | ​ |  | 184,991
Other long-term assets | ​ |  | 358
Accounts payable and other accrued expenses | ​ |  | (6,036)
Accrued compensation and related expenses | ​ | ​ | (1,139)
Operating lease liabilities | ​ |  | (2,160)
Deferred tax liability | ​ |  | (393)
Other long-term liabilities | ​ |  | (64)
Total identifiable net assets | ​ |  | 211,244
Goodwill | ​ |  | 106,226
​ | ​ | $ | 317,470
Schedule of the preliminary fair value of intangible assets acquired at the date of acquisition and their estimated useful lives and amortization expense based on their respective useful lives | The following table summarizes the estimated fair values of MVE’s identifiable intangible assets and their estimated useful lives and amortization expense based on their respective useful lives (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  |  |  |  |  | Annual
​ | ​ | Estimated | ​ | Estimated | ​ | Amortization | ​ | Amortization
​ | ​ | Fair Value | ​ | Useful Life | ​ | Method | ​ | Expense
Order backlog |  | ​ | 2,600 |  | 0.125 |  | Straight-line | ​ | $ | —
Customer relationships |  | ​ | 118,600 |  | 14.5 |  | Straight-line | ​ |  | 8,179
Developed technology |  | ​ | 28,700 |  | 12 |  | Straight-line | ​ |  | 2,392
Land use rights |  | ​ | 2,291 |  | 38 |  | Straight-line | ​ |  | 63
Trade name/trademarks |  | ​ | 32,800 |  | Indefinite |  | — | ​ |  | —
Total | ​ | $ | 184,991 | ​ | ​ | ​ | ​ | ​ | $ | 10,634
CryoGene Partners [Member] |
Business Acquisition [Line Items] |
Schedule of summary of allocation of the purchase price as of the acquisition date | ​
​ | ​ | ​ | ​
Total purchase price |  | $ | 20,317
​ | ​ | ​ | ​
Purchase price allocation: | ​ |  |
Property and equipment | ​ |  | 4,257
Intangible assets | ​ |  | 5,280
Deferred revenue | ​ |  | (220)
Total identifiable net assets | ​ |  | 9,317
Goodwill | ​ |  | 11,000
​ | ​ | $ | 20,317
Schedule of the preliminary fair value of intangible assets acquired at the date of acquisition and their estimated useful lives and amortization expense based on their respective useful lives | The following table summarizes the fair value of intangible assets acquired at the date of acquisition and their estimated useful lives and amortization expense based on their respective useful lives (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Annual
​ |  | Estimated |  | Estimated |  | Amortization |  | Amortization
​ | ​ | Fair Value | ​ | Useful Life | ​ | Method | ​ | Expense
Non-compete agreement | ​ | $ | 390 |  | 5 |  | Straight-line | ​ | $ | 78
Technology | ​ |  | 510 |  | 5 |  | Straight-line | ​ |  | 102
Customer relationships | ​ |  | 3,900 |  | 12 |  | Straight-line | ​ |  | 325
Trade name/trademark | ​ |  | 480 |  | 15 |  | Straight-line | ​ |  | 32
Total | ​ | $ | 5,280 | ​ | ​ | ​ | ​ | ​ | $ | 537

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