XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.22.1

Leases (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Leases |
Schedule of components of lease cost | The components of lease cost were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended March 31,
​ |  | 2022 |  | 2021
Operating lease cost | ​ | $ | 1,244 | ​ | $ | 922
​
Schedule of other information related to leases | Other information related to leases was as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental Cash Flows Information | ​ | Three Months Ended March 31, |
​ |  | 2022 |  | 2021 | ​
Cash paid for amounts included in the measurement of lease liabilities: |  | ​ | ​ |  | ​ | ​ | ​
Operating cash flows from operating leases |  | $ | 1,210 |  | $ | 851 | ​
Right-of-use assets obtained in exchange for lease liabilities (in thousands): |  | ​ | ​ |  | ​ | ​ | ​
Operating leases | ​ | $ | 766 | ​ | $ | 2,781 | ​
​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31, |
​ |  | 2022 |  | 2021 |
Weighted-Average Remaining Lease Term |  | ​ |  | ​ | ​
Operating leases |  | 5.9 years | ​ | 5.6 years | ​
​ | ​ | ​ | ​ | ​ | ​
Weighted-Average Discount Rate |  |  |  |  | ​
Operating leases |  | 5.1% | ​ | 5.1% | ​
​
Schedule of future minimum lease payments under non-cancellable leases | Future minimum lease payments under non-cancellable leases that have commenced as of March 31, 2022 were as follows (in thousands): ​
​ | ​ | ​ | ​
Years Ending December 31, | ​ | Operating Leases
2022 (excluding the three months ended March 31, 2022) | ​ | $ | 3,464
2023 | ​ |  | 4,147
2024 | ​ |  | 3,623
2025 | ​ |  | 2,982
2026 | ​ |  | 2,833
Thereafter | ​ | ​ | 5,626
Total future minimum lease payments | ​ |  | 22,675
Less imputed interest | ​ |  | (3,715)
Total | ​ | $ | 18,960
​
​ | ​ | ​ | ​
​ | ​ | Operating
Reported as of March 31, 2022 |  | Leases
Current lease liabilities | ​ | $ | 3,466
Noncurrent lease liabilities | ​ |  | 15,494
Total | ​ | $ | 18,960

X
- Definition Tabular disclosure of lease supplemental cash flow and other disclosures. + References No definition available. + Details
Name: | cyrx_ScheduleOfLeaseSupplementalCashFlowAndOtherDisclosuresTableTextBlock
Namespace Prefix: | cyrx_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration