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Discontinued Operations (Tables) | 9 Months Ended
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Sep. 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 | ​ | Nine Months Ended
​ | ​ | September 30, | ​ | September 30,
​ |  | 2025 |  | 2024 |  | 2025 |  | 2024
Life Sciences Services revenue | ​ | $ | — | ​ | $ | 18,347 | ​ | $ | 32,161 | ​ | $ | 53,537
Cost of services revenue | ​ | ​ | — | ​ | ​ | (10,398) | ​ | ​ | (20,992) | ​ | ​ | (31,346)
Selling, general and administrative | ​ | ​ | — | ​ | ​ | (10,986) | ​ | ​ | (15,250) | ​ | ​ | (30,193)
Gain on disposal | ​ | ​ | (304) | ​ | ​ | — | ​ | ​ | 120,047 | ​ | ​ | —
Other income (expense) | ​ | ​ | — | ​ | ​ | 255 | ​ | ​ | (391) | ​ | ​ | 212
Pretax income (loss) from discontinued operations | ​ | ​ | (304) | ​ | ​ | (2,782) | ​ | ​ | 115,575 | ​ | ​ | (7,790)
Provision for income taxes | ​ |  | 57 | ​ |  | (333) | ​ |  | (182) | ​ |  | (754)
Income (loss) from discontinued operations, net | ​ | $ | (247) | ​ | $ | (3,115) | ​ | $ | 115,393 | ​ | $ | (8,544)
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Nine Months Ended
​ | ​ | September 30,
​ |  | 2025 |  | 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
​

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