XML 42 R32.htm IDEA: XBRL DOCUMENT v3.22.2

Notes Payable (Tables)

6 Months Ended

Jun. 30, 2022

Note Payable

Schedule of notes payable

​

​	​	​	​	​	​	​
​		June 30,			December 31,
​	​	2022		​	2021
Principal amount of CRYOPDP note payable	​	$	1,043	​	$	1,133
Principal amount of Cell&Co notes payable	​		432	​		—
Less: discount on CRYOPDP note payable	​		(22)	​		(47)
Total notes payable	​		1,453	​		1,086
Less: current portion of notes payable	​		(1,079)	​		—
Notes payable – long term	​	$	374	​	$	1,086

Schedule of interest expense on notes payable

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

Six Months Ended

​

​

June 30,

​

June 30,

​

2022

2021

2022

2021

Interest expense

​

$

2

​

$

—

​

$

2

​

$

—

Amortization of debt discount

​

11

​

33

​

21

​

98

Total interest expense on notes payable

​

$

13

​

$

33

​

$

23

​

$

98

Schedule of future note payments

​

​	​	​	​
Years Ending December 31,		Amount
2022 (excluding the six months ended June 30, 2022)	​	$	1,072
2023	​		59
2024	​		59
2025	​		60
2026	​		60
Thereafter	​		165
Total note maturities	​		1,475
Debt discount	​	​	(22)
Net notes payable carrying value	​	$	1,453

X

- Definition

The tabular disclosure of interest payable on notes payable.

+ References

No definition available.

+ Details

Name:	cyrx_ScheduleOfInterestExpenseOnNotesPayableTableTextBlock
Namespace Prefix:	cyrx_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LongTermNotesPayableAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information pertaining to short-term and long-debt instruments or arrangements, including but not limited to identification of terms, features, collateral requirements and other information necessary to a fair presentation.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=123465755&loc=d3e1835-112601

+ Details

Name:	us-gaap_ScheduleOfMaturitiesOfLongTermDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration