XML 64 R53.htm IDEA: XBRL DOCUMENT
v3.25.3

Discontinued Operations - Statements of Cash Flows (Details) - CRYOPDP business - Held for sale - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Sep. 30, 2025 | Sep. 30, 2024
Operating activities: |  |
Depreciation and amortization | $ 2,559 | $ 5,290
Stock-based compensation expense | 966 | 2,368
Non-cash operating lease expense | 1,316 | 1,685
Investing activities: |  |
Purchases of property and equipment | 2,407 | 1,528
Software development costs | $ 1,142 | $ 1,572

X
- Definition Amount of capital expenditure relating to purchase of property and equipment attributable to discontinued operations. + References No definition available. + Details
Name: | cyrx_DiscontinuedOperationCapitalExpenditurePurchasesOfPropertyAndEquipment
Namespace Prefix: | cyrx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of capital expenditure relating to software development costs incurred attributable to discontinued operations. + References No definition available. + Details
Name: | cyrx_DiscontinuedOperationCapitalExpenditureSoftwareDevelopmentCosts
Namespace Prefix: | cyrx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of non-cash operating lease expense attributable to discontinued operations. + References No definition available. + Details
Name: | cyrx_DiscontinuedOperationNonCashOperatingLeaseExpense
Namespace Prefix: | cyrx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of non-cash stock based compensation expense attributable to discontinued operations. + References No definition available. + Details
Name: | cyrx_DiscontinuedOperationStockBasedCompensationExpense
Namespace Prefix: | cyrx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | cyrx_NetInvestingCashProvidedByUsedInDiscontinuedOperationsAbstract
Namespace Prefix: | cyrx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | cyrx_NetOperatingCashProvidedByUsedInDiscontinuedOperationsAbstract
Namespace Prefix: | cyrx_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deprecation and amortization expense attributable to property, plant and equipment and intangible assets of discontinued operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5B -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483499/205-20-50-5B + Details
Name: | us-gaap_DepreciationAndAmortizationDiscontinuedOperations
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeStatementBalanceSheetAndAdditionalDisclosuresByDisposalGroupsIncludingDiscontinuedOperationsAxis=cyrx_CryopdpSpecialtyCourierBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_DisposalGroupClassificationAxis=us-gaap_DiscontinuedOperationsHeldforsaleMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |