XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Acquisition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Identifiable Assets Acquired and is Reconciled to the Purchase Price | The fol lowing table summarizes the estimated fair value of assets acquired and liabilities assumed at the date of the FCI Acquisition:
| (in thousands)
Fair value of assets acquired and liabilities assumed: |
Inventories | $ | 18,695 |
Property and equipment | 3,040 |
Prepaid expenses | 70 |
Deferred tax assets | 570 |
Intangible assets |
Customer Relationships | 8,600 |
Amnis ImageStream developed technology | 10,000 |
Guava easyCyte and Muse developed technology | 140 |
Amnis FlowSight and CellStream developed technology | 20 |
Amnis tradename | 2,900 |
Guava tradename | 90 |
Goodwill | 6,038 |
Deferred revenue | (4,952) |
Other current liabilities | (316) |
Fair value of net assets acquired | $ | 44,895 |
Schedule of Identifiable Intangible Assets Acquired and Their Estimated Useful Lives for Amortization | The identifiable intangible assets acquired and their estimated useful lives for amortization are as follows:
| Fair Value |  | Useful life (years)
| (In thousands, except for years)
Customer relationships | $ | 8,600 |  |  | 9
Amnis ImageStream Developed Technology | 10,000 |  |  | 6
Guava easyCyte and Muse Developed Technology | 140 |  |  | 2
Amnis FlowSight and CellStream Developed Technology | 20 |  |  | 1
Amnis Tradename | 2,900 |  |  | 15
Guava Tradename | 90 |  |  | 3
Total | $ | 21,750 |  |  |

X
- Definition Schedule of identifiable intangible assets acquired and their estimated useful lives for amortization + References No definition available. + Details
Name: | ctkb_ScheduleOfIdentifiableIntangibleAssetsAcquiredAndTheirEstimatedUsefulLivesForAmortizationTableTextBlock
Namespace Prefix: | ctkb_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration