XML 61 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Disaggregates Our Revenues by Major Source (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenue Recognition [Line Items]                              
Revenues $ 56,440 $ 56,693 $ 56,191 $ 53,284 $ 48,361 $ 11,172 $ 9,389 $ 9,774 $ 9,242 $ 9,583 $ 8,464 $ 6,653 $ 222,608 $ 78,696 $ 33,942
Global Logistics Solutions [Member]                              
Revenue Recognition [Line Items]                              
Revenues                         222,608 78,696 33,942
Biopharma/Pharma [Member] | Global Logistics Solutions [Member]                              
Revenue Recognition [Line Items]                              
Revenues                         180,203 66,394 30,032
Animal Health [Member] | Global Logistics Solutions [Member]                              
Revenue Recognition [Line Items]                              
Revenues                         33,353 7,846 996
Reproductive Medicine [Member] | Global Logistics Solutions [Member]                              
Revenue Recognition [Line Items]                              
Revenues                         $ 9,052 $ 4,456 $ 2,914