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v3.25.1

Segment Reporting (Details) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) segment | Mar. 31, 2024 USD ($)
Segment Reporting |  |
Number of reportable segments | segment | 2 |
Number of operating segments | segment | 2 |
Revenue | $ 41,040 | $ 37,291
Segment Reporting, Other Segment Item, Composition, Description | Other segment items primarily includes professional services, facility allocations, dues and subscriptions, audit fees, insurance, legal fees, and travel expense. |
Adjusted EBITDA for reportable segments | $ 1,026 | (2,817)
Investment income | 1,573 | 2,600
Unrealized (gain)/loss on investments | 659 | (678)
Foreign currency (gain)/loss | 3,500 | (2,000)
Change in fair value of contingent consideration | (5,183) | 293
Stock-based compensation expense | (3,700) | (5,456)
Income taxes | (234) | (111)
Loss from continuing operations | (9,028) | (15,035)
Aggregate of reportable segment |  |
Segment Reporting |  |
Revenue | 41,040 | 37,291
Life Science Supply Chain Solutions |  |
Segment Reporting |  |
Revenue | 23,213 | 19,874
Cost of revenue | 6,660 | 5,851
Employee related expenses | 13,051 | 12,558
Engineering and development expense | 983 | 1,468
Rent | 1,803 | 1,337
Other segment items | 3,445 | 3,683
Adjusted EBITDA for reportable segments | (2,484) | (4,940)
Life Science Systems |  |
Segment Reporting |  |
Revenue | 17,827 | 17,417
Cost of revenue | 7,333 | 7,971
Employee related expenses | 5,435 | 5,488
Engineering and development expense | 412 | 434
Rent | 187 | 190
Other segment items | 1,100 | 1,385
Adjusted EBITDA for reportable segments | 3,510 | 2,123
Operating segments |  |
Segment Reporting |  |
Cost, employee related expenses | 6,900 | 6,700
Cost, depreciation and amortization | 2,000 | 1,900
Cost, stock-based compensation | 600 | 700
Cost, rent | 800 | 600
Engineering and development, employee related expenses | 2,300 |
Engineering and development, stock based compensation | 200 | 400
Engineering and development, depreciation and amortization | 100 | 100
Operating segments | Aggregate of reportable segment |  |
Segment Reporting |  |
Revenue | 41,435 | 37,548
Operating segments | Life Science Supply Chain Solutions |  |
Segment Reporting |  |
Revenue | 23,458 | 19,957
Operating segments | Life Science Systems |  |
Segment Reporting |  |
Revenue | 17,977 | 17,591
Intersegment elimination |  |
Segment Reporting |  |
Revenue | (395) | (257)
Intersegment elimination | Aggregate of reportable segment |  |
Segment Reporting |  |
Revenue | 395 | 257
Intersegment elimination | Life Science Supply Chain Solutions |  |
Segment Reporting |  |
Revenue | 245 | 83
Intersegment elimination | Life Science Systems |  |
Segment Reporting |  |
Revenue | 150 | 174
Reconciling Items |  |
Segment Reporting |  |
Depreciation and amortization expense | (6,134) | (5,747)
Acquisition and integration costs | (1) | (60)
Divestiture costs | (2,290) |
Cost reduction initiatives | (216) |
Investment income | 1,573 | 2,600
Unrealized (gain)/loss on investments | (193) | 1,737
Foreign currency (gain)/loss | (245) | (563)
Interest expense, net | (583) | (1,275)
Change in fair value of contingent consideration | 5,178 | (293)
Stock-based compensation expense | (3,064) | (4,666)
Income taxes | (234) | (111)
Corporate non-segment |  |
Segment Reporting |  |
Corporate overhead costs | $ (3,845) | $ (3,840)

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