XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.2

Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2025

Discontinued Operations

Schedule of disposal groups, including discontinued operations

​

​	​	​	​
​	​	December 31,
​		2024
​	​	​	​
Assets:	​	​
Cash and cash equivalents	​	$	11,152
Accounts receivable, net	​	​	20,475
Inventories	​		994
Prepaid expenses and other current assets	​		3,630
Total current assets of discontinued operations	​		36,251
Property and equipment, net	​	​	8,826
Operating lease right-of-use assets	​	​	7,268
Intangible assets, net	​	​	22,537
Goodwill	​	​	31,091
Other assets	​	​	977
Total long-term assets of discontinued operations	​	​	70,699
Total assets of discontinued operations	​	$	106,950
​	​	​	​
Liabilities:	​		​
Accounts payable and other accrued expenses	​	$	11,313
Accrued compensation and related expenses	​	​	1,884
Deferred revenue	​	​	45
Current portion of operating lease liabilities	​	​	2,020
Current portion of finance lease liabilities	​	​	173
Total current liabilities of discontinued operations	​		15,435
Operating lease liabilities, net of current portion	​	​	5,526
Finance lease liabilities, net of current portion	​	​	445
Deferred tax liabilities	​	​	1,727
Other long-term liabilities	​	​	99
Total long-term liabilities of discontinued operations	​	​	7,797
Total liabilities of discontinued operations	​	$	23,232

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Three Months Ended

​

Six Months Ended

​

​

June 30,

​

June 30,

​

2025

2024

2025

2024

Life Sciences Services revenue

​

$

15,068

​

$

17,889

​

$

32,161

​

$

35,190

Cost of services revenue

​

​

(8,596)

​

​

(10,357)

​

​

(20,992)

​

​

(20,948)

Selling, general and administrative

​

​

(5,412)

​

​

(8,724)

​

​

(15,250)

​

​

(19,207)

Gain on disposal

​

​

116,662

​

​

—

​

​

116,662

​

​

—

Other income (expense)

​

​

(400)

​

​

(60)

​

​

(391)

​

​

(43)

Pretax income (loss) from discontinued operations

​

​

117,322

​

​

(1,252)

​

​

112,190

​

​

(5,008)

Provision for income taxes

​

(128)

​

(317)

​

(239)

​

(421)

Income (loss) from discontinued operations, net

​

$

117,194

​

$

(1,569)

​

$

111,951

​

$

(5,429)

​

​	​	​	​	​	​	​
​	​	Six Months Ended
​	​	June 30,
​		2025			2024
Operating activities:	​	​	​	​	​	​
Depreciation and amortization	​	$	2,559	​	$	3,495
Stock-based compensation expense	​	​	966	​	​	1,586
Non-cash operating lease expense	​	​	1,316	​	​	1,090
Investing activities:	​	​	​	​	​	​
Purchases of property and equipment	​	$	2,407	​	$	819
Software development costs	​	​	1,142	​	​	895

X

- References

No definition available.

+ Details

Name:	us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483475/205-20-45-11

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-3A

Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-4A

Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-4B

Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5A

Reference 9: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5B
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B

Reference 10: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5C
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5C

Reference 11: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5D
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-5D

Reference 12: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 205
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-7

Reference 13: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3A

Reference 14: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 20
-Topic 205
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-1

Reference 15: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 205
-SubTopic 20
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483499/205-20-50-3

+ Details

Name:	us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration