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v3.25.1

Discontinued Operations - Assets and liabilities (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024 | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | --- | --- | ---
Current assets |  |  |  |
Cash and cash equivalents | $ 11,259 | $ 11,152 | $ 10,369 | $ 11,154
Total current assets of discontinued operations | 108,090 | 36,251 |  |
Total long-term assets of discontinued operations |  | 70,699 |  |
Current liabilities |  |  |  |
Total current liabilities of discontinued operations | 27,657 | 15,435 |  |
Total long-term liabilities of discontinued operations |  | 7,797 |  |
CRYOPDP business | Held for sale |  |  |  |
Current 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 |  |
Current 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 |  |

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