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v3.25.1

Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations |
Schedule of disposal groups, including discontinued operations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | December 31,
​ |  | 2025 |  | 2024
​ | ​ | (unaudited) | ​ | ​ | ​
Assets: | ​ | ​ |  | ​ | ​ |
Cash and cash equivalents | ​ | $ | 11,259 | ​ | $ | 11,152
Accounts receivable, net | ​ | ​ | 17,202 | ​ | ​ | 20,475
Inventories | ​ |  | 1,377 | ​ |  | 994
Prepaid expenses and other current assets | ​ |  | 4,558 | ​ |  | 3,630
Total current assets of discontinued operations | ​ |  | 34,396 | ​ |  | 36,251
Property and equipment, net | ​ |  | 9,034 | ​ | ​ | 8,826
Operating lease right-of-use assets | ​ | ​ | 8,846 | ​ | ​ | 7,268
Intangible assets, net | ​ |  | 22,808 | ​ | ​ | 22,537
Goodwill | ​ | ​ | 31,633 | ​ | ​ | 31,091
Other assets | ​ |  | 1,373 | ​ | ​ | 977
Total long-term assets of discontinued operations | ​ | ​ | 73,694 | ​ | ​ | 70,699
Total assets of discontinued operations | ​ | $ | 108,090 | ​ | $ | 106,950
​ | ​ | ​ | ​ | ​ | ​ | ​
Liabilities: | ​ |  | ​ | ​ |  | ​
Accounts payable and other accrued expenses | ​ | $ | 13,999 | ​ | $ | 11,313
Accrued compensation and related expenses | ​ |  | 2,154 | ​ | ​ | 1,884
Deferred revenue | ​ |  | 47 | ​ | ​ | 45
Current portion of operating lease liabilities | ​ |  | 2,261 | ​ | ​ | 2,020
Current portion of finance lease liabilities | ​ |  | 166 | ​ | ​ | 173
Total current liabilities of discontinued operations | ​ |  | 18,627 | ​ |  | 15,435
Operating lease liabilities, net of current portion | ​ | ​ | 6,862 | ​ | ​ | 5,526
Finance lease liabilities, net of current portion | ​ | ​ | 390 | ​ | ​ | 445
Deferred tax liabilities | ​ | ​ | 1,679 | ​ | ​ | 1,727
Other long-term liabilities | ​ | ​ | 99 | ​ | ​ | 99
Total long-term liabilities of discontinued operations | ​ | ​ | 9,030 | ​ | ​ | 7,797
Total liabilities of discontinued operations | ​ | $ | 27,657 | ​ | $ | 23,232
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
​ |  | 2025 |  | 2024
Life Sciences Services revenue | ​ | $ | 17,093 | ​ | $ | 17,301
Cost of services revenue | ​ | ​ | (10,106) | ​ | ​ | (10,591)
Selling, general and administrative | ​ | ​ | (9,838) | ​ | ​ | (10,483)
Other income | ​ | ​ | 9 | ​ | ​ | 17
Pretax loss from discontinued operations | ​ | ​ | (2,842) | ​ | ​ | (3,756)
Provision for income taxes | ​ |  | (111) | ​ |  | (104)
Loss from discontinued operations, net | ​ | $ | (2,953) | ​ | $ | (3,860)
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended
​ | ​ | March 31,
​ |  | 2025 |  | 2024
Operating activities: | ​ | ​ | ​ | ​ | ​ | ​
Depreciation and amortization | ​ | $ | 1,512 | ​ | $ | 1,722
Stock-based compensation expense | ​ | ​ | 636 | ​ | ​ | 790
Non-cash operating lease expense | ​ | ​ | 554 | ​ | ​ | 540
Investing activities: | ​ | ​ | ​ | ​ | ​ | ​
Purchases of property and equipment | ​ | $ | 506 | ​ | $ | 126
Software development costs | ​ | ​ | 369 | ​ | ​ | 355

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