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Acquisitions - Allocation of purchase price (Details) $ in Thousands, € in Millions |  | 12 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Oct. 01, 2020 USD ($) | Oct. 01, 2020 EUR (€) | Dec. 31, 2022 USD ($) | Jul. 31, 2022 USD ($) | Jul. 31, 2022 EUR (€) | Dec. 31, 2021 USD ($) | Sep. 30, 2021 USD ($) | Dec. 31, 2020 USD ($)
Purchase price allocation: |  |  |  |  |  |  |  |
Other current assets |  |  |  | $ 2,800 | € 2.8 |  |  |
Intangible assets |  |  |  | $ 1,000 |  |  |  |
Goodwill |  |  | $ 151,117 |  |  | $ 146,954 |  | $ 145,282
CRYOPDP |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |
Total purchase consideration paid | $ 56,971 | € 48.3 |  |  |  |  |  |
Purchase price allocation: |  |  |  |  |  |  |  |
Cash and cash equivalents | 8,346 |  |  |  |  |  |  |
Accounts receivable | 10,603 |  |  |  |  |  |  |
Inventories | 644 |  |  |  |  |  |  |
Prepaid and other current assets | 2,905 |  |  |  |  |  |  |
Property and equipment | 2,863 |  |  |  |  |  |  |
Operating lease right-of-use assets | 1,856 |  |  |  |  |  |  |
Intangible assets | 28,235 |  |  |  |  |  |  |
Other non-current assets | 569 |  |  |  |  |  |  |
Accounts payable and other accrued expenses | (11,110) |  |  |  |  |  |  |
Accrued compensation and related expenses | (1,194) |  |  |  |  |  |  |
Deferred revenue | (370) |  |  |  |  |  |  |
Note payable | (4,690) |  |  |  |  |  |  |
Operating lease liabilities | (1,856) |  |  |  |  |  |  |
Deferred tax liability | (5,311) |  |  |  |  |  |  |
Other long-term liabilities | (64) |  |  |  |  |  |  |
Total identifiable net assets | 31,426 |  |  |  |  |  |  |
Goodwill | 25,545 |  |  |  |  |  | $ 24,300 |
Total purchase price as of acquisition | 56,971 |  |  |  |  |  | 56,700 |
MVE |  |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |  |
Total purchase consideration paid | 317,470 |  | $ 318,000 |  |  |  |  |
Purchase price allocation: |  |  |  |  |  |  |  |
Cash and cash equivalents | 2,955 |  |  |  |  |  |  |
Accounts receivable | 10,645 |  |  |  |  |  |  |
Inventories | 10,627 |  |  |  |  |  |  |
Other current assets | 256 |  |  |  |  |  |  |
Property and equipment | 9,050 |  |  |  |  |  |  |
Operating lease right-of-use assets | 2,154 |  |  |  |  |  |  |
Intangible assets | 184,991 |  |  |  |  |  |  |
Other non-current assets | 358 |  |  |  |  |  |  |
Accounts payable and other accrued expenses | (6,036) |  |  |  |  |  |  |
Accrued compensation and related expenses | (1,139) |  |  |  |  |  |  |
Operating lease liabilities | (2,160) |  |  |  |  |  |  |
Deferred tax liability | (393) |  |  |  |  |  |  |
Other long-term liabilities | (64) |  |  |  |  |  |  |
Total identifiable net assets | 211,244 |  |  |  |  |  |  |
Goodwill | 106,226 |  |  |  |  |  | 106,700 |
Total purchase price as of acquisition | $ 317,470 |  |  |  |  |  | $ 318,000 |

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