XML 81 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
May 14, 2019
Gross Amount $ 221,642 $ 5,538  
Accumulated Amortization 7,734 360  
Future amortization of intangible assets 213,908 5,178  
Goodwill 145,282 11,000  
CryoGene Partners [Member]      
Goodwill     $ 11,000
Cryoport patents and trademarks      
Gross Amount 44,312 258  
Accumulated Amortization 69 47  
Future amortization of intangible assets 44,243 $ 211  
Weighted Average Amortization Period (years)   0 years  
Non-compete agreement      
Gross Amount 390 $ 390  
Accumulated Amortization 123 45  
Future amortization of intangible assets $ 267 $ 345  
Weighted Average Amortization Period (years) 3 years 5 years  
Technology      
Gross Amount $ 34,245 $ 510  
Accumulated Amortization 1,630 59  
Future amortization of intangible assets $ 32,615 $ 451  
Weighted Average Amortization Period (years) 11 years 5 years  
Customer relationships      
Gross Amount $ 128,640 $ 3,900  
Accumulated Amortization 2,708 190  
Future amortization of intangible assets $ 125,932 $ 3,710  
Weighted Average Amortization Period (years) 14 years 12 years  
Trade name/trademarks      
Gross Amount $ 480 $ 480  
Accumulated Amortization 51 19  
Future amortization of intangible assets $ 429 $ 461  
Weighted Average Amortization Period (years) 13 years 15 years  
Order backlog      
Gross Amount $ 2,600    
Accumulated Amortization 2,600    
Land use rights      
Gross Amount 2,378    
Accumulated Amortization 16    
Future amortization of intangible assets $ 2,362    
Weighted Average Amortization Period (years) 37 years    
Agent network      
Gross Amount $ 8,597    
Accumulated Amortization 537    
Future amortization of intangible assets $ 8,060    
Weighted Average Amortization Period (years) 0 years