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Acquisition of CryoGene Partners - Preliminary Purchase Price Allocation (Details € in Millions | Oct. 01, 2020 USD ($) | Oct. 01, 2020 EUR (€) | May 14, 2019 USD ($) | May 04, 2019 USD ($) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
--- | --- | --- | --- | --- | --- | ---
Purchase price allocation: |  |  |  |  |  |
Deferred tax liability | $ (5,700,000) |  |  |  |  |
Goodwill |  |  |  |  | $ 145,282,000 | $ 11,000,000
CRYOPDP |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Total purchase consideration paid | 56,971,000 | € 48.3 |  |  |  |
Purchase price allocation: |  |  |  |  |  |
Cash and cash equivalents | 8,346,000 |  |  |  |  |
Accounts receivable | 10,603,000 |  |  |  |  |
Inventories | 644,000 |  |  |  |  |
Prepaid and other current assets | 2,905,000 |  |  |  |  |
Property and equipment | 2,863,000 |  |  |  |  |
Operating lease right-of-use assets | 1,856,000 |  |  |  |  |
Intangible assets | 28,235,000 |  |  |  |  |
Other long-term assets | 569,000 |  |  |  |  |
Accounts payable and other accrued expenses | (11,110,000) |  |  |  |  |
Accrued compensation and related expenses | (1,194,000) |  |  |  |  |
Deferred revenue | (370,000) |  |  |  |  |
Note payable | (4,690,000) |  |  |  |  |
Operating lease liabilities | (1,856,000) |  |  |  |  |
Deferred tax liability | (5,311,000) |  |  |  |  |
Other long-term liabilities | (64,000) |  |  |  |  |
Total identifiable net assets | 31,426,000 |  |  |  |  |
Goodwill | 25,545,000 |  |  |  |  |
Net assets acquired | 56,971,000 |  |  |  |  |
CryoGene Partners [Member] |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Total purchase consideration paid |  |  | $ 20,317,000 | $ 20,300,000 |  |
Purchase price allocation: |  |  |  |  |  |
Property and equipment |  |  | 4,257,000 |  |  |
Intangible assets |  |  | 5,280,000 |  | $ 5,280 |
Deferred revenue |  |  | (220,000) |  |  |
Total identifiable net assets |  |  | 9,317,000 |  |  |
Goodwill |  |  | 11,000,000 |  |  |
Net assets acquired |  |  | $ 20,317,000 |  |  |
MVE |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Total purchase consideration paid | 317,470,000 |  |  |  |  |
Purchase price allocation: |  |  |  |  |  |
Cash and cash equivalents | 2,955,000 |  |  |  |  |
Accounts receivable | 10,645,000 |  |  |  |  |
Inventories | 10,627,000 |  |  |  |  |
Prepaid and other current assets | 256,000 |  |  |  |  |
Property and equipment | 9,050,000 |  |  |  |  |
Operating lease right-of-use assets | 2,154,000 |  |  |  |  |
Intangible assets | 184,991,000 |  |  |  |  |
Other long-term assets | 358,000 |  |  |  |  |
Accounts payable and other accrued expenses | (6,036,000) |  |  |  |  |
Accrued compensation and related expenses | (1,139,000) |  |  |  |  |
Operating lease liabilities | (2,160,000) |  |  |  |  |
Deferred tax liability | (393,000) |  |  |  |  |
Other long-term liabilities | (64,000) |  |  |  |  |
Total identifiable net assets | 211,244,000 |  |  |  |  |
Goodwill | 106,226,000 |  |  |  |  |
Net assets acquired | $ 317,470,000 |  |  |  |  |

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