XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.24.3

Revenue, Concentrations and Geographic Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Revenue, Concentrations and Geographic Information |
Schedule of disaggregation of revenue by revenue type | Effective the first quarter of 2024, the Company began reporting its services revenue in the following categories: BioLogistics Solutions and BioStorage/BioServices as Life Sciences Services, and its products revenue as Life Sciences Products. The Company believes this change better aligns its revenue categories with its strategic priorities. The following table disaggregates the Company’s revenue by such categories for the three and nine months ended September 30, 2024 and 2023 (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023 |
BioLogistics Solutions | ​ | $ | 35,302 | ​ | $ | 32,486 | ​ | $ | 103,076 | ​ | $ | 97,093 | ​
BioStorage/BioServices | ​ |  | 3,976 | ​ |  | 3,536 | ​ |  | 11,028 | ​ |  | 9,969 | ​
Life Sciences Services | ​ | ​ | 39,278 | ​ | ​ | 36,022 | ​ | ​ | 114,104 | ​ | ​ | 107,062 | ​
Life Sciences Products | ​ | ​ | 17,386 | ​ | ​ | 20,135 | ​ | ​ | 54,749 | ​ | ​ | 68,933 | ​
Total revenue | ​ | $ | 56,664 | ​ | $ | 56,157 | ​ | $ | 168,853 | ​ | $ | 175,995 | ​
Schedule of geographical revenues, by origin | The Company’s geographical revenues, by origin, for the three and nine months ended September 30, 2024 and 2023, were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023 |
Americas | ​ | $ | 30,772 | ​ | $ | 31,570 | ​ | $ | 93,799 | ​ | $ | 96,351 | ​
Europe, the Middle East, and Africa (EMEA) | ​ |  | 14,474 | ​ |  | 14,236 | ​ |  | 44,736 | ​ |  | 47,507 | ​
Asia Pacific (APAC) | ​ |  | 11,418 | ​ |  | 10,351 | ​ |  | 30,318 | ​ |  | 32,137 | ​
Total revenue | ​ | $ | 56,664 | ​ | $ | 56,157 | ​ | $ | 168,853 | ​ | $ | 175,995 | ​
Schedule of roll-forward of the allowance for credit losses | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | September 30, | ​ |  | December 31,
​ |  | ​ | 2024 |  | ​ | 2023
Balance of allowance for credit losses, beginning of period | ​ | $ | 1,992 | ​ | ​ | 1,275
Change in expected credit losses | ​ | ​ | 159 | ​ | ​ | 812
Write-offs, net of recoveries | ​ |  | (83) | ​ | ​ | (95)
Balance of allowance for credit losses, end of period | ​ | $ | 2,068 | ​ | ​ | 1,992
​

X
- Definition n/a + References No definition available. + Details
Name: | cyrx_RevenueConcentrationsAndGeographicInformationAbstract
Namespace Prefix: | cyrx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration