XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.1
Summary of Significant Accounting Policies - Disaggregates Our Revenues by Major Source (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue Recognition [Line Items]    
Revenues $ 52,302 $ 53,284
Global Logistics Solutions [Member]    
Revenue Recognition [Line Items]    
Revenues 52,302 53,284
Biopharma/Pharma [Member] | Global Logistics Solutions [Member]    
Revenue Recognition [Line Items]    
Revenues 43,011 42,393
Animal Health [Member] | Global Logistics Solutions [Member]    
Revenue Recognition [Line Items]    
Revenues 6,794 8,997
Reproductive Medicine [Member] | Global Logistics Solutions [Member]    
Revenue Recognition [Line Items]    
Revenues $ 2,497 $ 1,894