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v3.25.3

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2025 USD ($) segment | Sep. 30, 2024 USD ($)
Segment Reporting |  |  |  |
Number of operating segments | segment |  |  | 2 |
Number of reportable segments | segment |  |  | 1 |
Revenue | $ 44,233 | $ 38,317 | $ 130,727 | $ 115,317
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. | Other segment items primarily includes professional services, facility allocations, dues and subscriptions, audit fees, insurance, legal fees, and travel expense. | Other segment items primarily includes professional services, facility allocations, dues and subscriptions, audit fees, insurance, legal fees, and travel expense. | 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 | $ 5,102 | $ 1,273 | $ 10,085 | $ (2,051)
Investment income | 3,402 | 3,059 | 6,441 | 8,468
Unrealized (gain)/loss on investments |  |  | 1,663 | 1,445
Foreign currency (gain)/loss |  |  | 12,600 | 200
Gain on extinguishment of debt |  | 17,326 |  | 18,505
Impairment loss |  |  |  | (63,809)
Change in fair value of contingent consideration |  |  | (5,207) | (1,329)
Stock-based compensation expense |  |  | (8,601) | (15,291)
Income taxes | (165) | (316) | (673) | (493)
Income (loss) from continuing operations | (6,696) | 3,920 | (25,448) | (87,535)
Cost, employee related expenses | 5,900 | 5,300 | 19,700 | 18,300
Cost, depreciation and amortization | 2,100 | 1,900 | 6,200 | 5,600
Cost, stock-based compensation | 400 | 600 | 1,500 | 2,000
Cost, rent | 500 | 500 | 2,000 | 1,700
Engineering and development, employee related expenses | 2,700 | 2,100 | 7,400 | 6,600
Engineering and development, stock based compensation | 200 | 300 | 600 | 1,100
Engineering and development, depreciation and amortization | 100 | 100 | 300 | 300
Aggregate of reportable segment |  |  |  |
Segment Reporting |  |  |  |
Revenue | 44,233 | 38,317 | 130,727 | 115,317
Life Sciences Services |  |  |  |
Segment Reporting |  |  |  |
Revenue | 25,497 | 21,301 | 74,528 | 62,742
Cost of revenue | 7,014 | 5,938 | 20,854 | 18,561
Employee related expenses | 13,209 | 11,764 | 39,386 | 36,839
Engineering and development expense | 793 | 1,145 | 2,706 | 4,008
Rent | 1,977 | 1,116 | 5,674 | 3,730
Other segment items | 1,134 | 3,098 | 7,525 | 10,590
Adjusted EBITDA for reportable segments | 1,600 | (1,553) | (938) | (10,514)
Life Sciences Products |  |  |  |
Segment Reporting |  |  |  |
Revenue | 18,736 | 17,016 | 56,199 | 52,575
Cost of revenue | 7,227 | 6,902 | 22,694 | 22,828
Employee related expenses | 5,714 | 5,586 | 16,776 | 15,938
Engineering and development expense | 766 | 511 | 1,735 | 1,543
Rent | 192 | 199 | 565 | 587
Other segment items | 1,421 | 1,047 | 3,999 | 3,636
Adjusted EBITDA for reportable segments | 3,502 | 2,826 | 11,023 | 8,463
Operating segments | Aggregate of reportable segment |  |  |  |
Segment Reporting |  |  |  |
Revenue | 44,549 | 38,579 | 131,999 | 116,209
Operating segments | Life Sciences Services |  |  |  |
Segment Reporting |  |  |  |
Revenue | 25,727 | 21,508 | 75,207 | 63,214
Operating segments | Life Sciences Products |  |  |  |
Segment Reporting |  |  |  |
Revenue | 18,822 | 17,071 | 56,792 | 52,995
Intersegment elimination |  |  |  |
Segment Reporting |  |  |  |
Revenue | (316) | (262) | (1,272) | (892)
Intersegment elimination | Aggregate of reportable segment |  |  |  |
Segment Reporting |  |  |  |
Revenue | 316 | 262 | 1,272 | 892
Intersegment elimination | Life Sciences Services |  |  |  |
Segment Reporting |  |  |  |
Revenue | 230 | 207 | 679 | 472
Intersegment elimination | Life Sciences Products |  |  |  |
Segment Reporting |  |  |  |
Revenue | 86 | 55 | 593 | 420
Corporate non-segment |  |  |  |
Segment Reporting |  |  |  |
Corporate overhead costs | (5,751) | (3,971) | (14,467) | (12,864)
Reconciling Items |  |  |  |
Segment Reporting |  |  |  |
Depreciation and amortization expense | (6,415) | (6,041) | (18,798) | (17,573)
Acquisition and integration costs | (38) | (118) | (69) | (652)
Cost reduction initiatives | (160) | (397) | (642) | (532)
Investment income | 3,402 | 3,059 | 6,441 | 8,468
Unrealized (gain)/loss on investments | 655 | (3,535) | (620) | (2,593)
Foreign currency (gain)/loss | (274) | 1,621 | (2,521) | 778
Interest expense, net | (526) | (882) | (1,727) | (3,398)
Gain on extinguishment of debt |  | 17,326 |  | 18,505
Impairment loss |  |  |  | (63,809)
Change in fair value of contingent consideration |  | (43) | 5,178 | 1,602
Stock-based compensation expense | (2,526) | (4,056) | (7,635) | (12,923)
Income taxes | $ (165) | $ (316) | $ (673) | $ (493)

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