XML 67 R49.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisition of CryoGene Partners - Preliminary Fair Value of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 01, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Sep. 30, 2021
Oct. 31, 2020
Business Acquisition [Line Items]            
Amortization Expense   $ 14,400 $ 6,600 $ 300    
Goodwill   146,954 $ 145,282 $ 11,000    
CRYOPDP            
Business Acquisition [Line Items]            
Annual Estimated Fair Value $ 28,235         $ 28,235
Amortization Expense 3,077          
Goodwill         $ 24,300 $ 25,545
Goodwill expected to be deductible for income tax purposes 25,500          
Business Acquisition, Transaction Costs 1,400          
Cash consideration 25,500 $ 56,700        
CRYOPDP | Customer relationships            
Business Acquisition [Line Items]            
Annual Estimated Fair Value $ 5,871          
Estimated Useful Life 11 years 6 months          
Amortization Expense $ 511          
CRYOPDP | Trade name/trademark            
Business Acquisition [Line Items]            
Annual Estimated Fair Value 10,567          
CRYOPDP | Software            
Business Acquisition [Line Items]            
Annual Estimated Fair Value $ 3,578          
Estimated Useful Life 7 years          
Amortization Expense $ 511          
CRYOPDP | Agent network            
Business Acquisition [Line Items]            
Annual Estimated Fair Value $ 8,219          
Estimated Useful Life 4 years          
Amortization Expense $ 2,055          
MVE            
Business Acquisition [Line Items]            
Annual Estimated Fair Value 184,991          
Amortization Expense 10,634          
Goodwill 106,226       $ 106,700  
Goodwill expected to be deductible for income tax purposes 62,300          
Business Acquisition, Transaction Costs 8,800          
Cash consideration 317,500          
MVE | Customer relationships            
Business Acquisition [Line Items]            
Annual Estimated Fair Value $ 118,600          
Estimated Useful Life 14 years 6 months          
Amortization Expense $ 8,179          
MVE | Trade name/trademark            
Business Acquisition [Line Items]            
Annual Estimated Fair Value 32,800          
MVE | Order backlog            
Business Acquisition [Line Items]            
Annual Estimated Fair Value $ 2,600          
Estimated Useful Life 1 month 15 days          
MVE | Developed technology            
Business Acquisition [Line Items]            
Annual Estimated Fair Value $ 28,700          
Estimated Useful Life 12 years          
Amortization Expense $ 2,392          
MVE | Land use rights            
Business Acquisition [Line Items]            
Annual Estimated Fair Value $ 2,291          
Estimated Useful Life 38 years          
Amortization Expense $ 63