XML 62 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Goodwill and Other Intangible Assets - Schedule of goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Goodwill [Roll Forward]    
Beginning Balance   $ 145,282
Foreign currency adjustment   (483)
Ending Balance $ 146,974 146,974
MVE    
Goodwill [Roll Forward]    
Additions   (518)
Ending Balance 106,700 106,700
CRYOPDP    
Goodwill [Roll Forward]    
Additions   (1,005)
Ending Balance 24,000 24,000
CTSA and F-airGate    
Goodwill [Roll Forward]    
Additions $ (2,700) $ (2,662)