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v3.23.3

Note 3 - Revenue - Disaggregation of Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Revenues |  | $ 53,165 |  | $ 58,749 |  | $ 103,810 |  | $ 109,202 |  | $ 103,810 |  | $ 109,202 |
Consumables [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 29,685 |  | 31,968 |  | 57,156 |  | 60,245 |  |  |  |  |
Hardware and Software [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 13,953 |  | 16,580 |  | 27,230 |  | 28,894 |  |  |  |  |
Service [Member] | Transferred at Point in Time [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 9,527 |  | 10,201 |  | 19,424 |  | 20,063 |  |  |  |  |
Operating Segments [Member] | Sterilization and Disinfection Control [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 17,080 | [1] | 16,964 | [1] | 33,007 |  | 31,738 |  | 33,007 | [1] | 31,738 | [1]
Operating Segments [Member] | Clinical Genomics [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 15,549 | [1] | 18,435 | [1] | 28,918 |  | 32,940 |  | 28,918 | [1] | 32,940 | [1]
Operating Segments [Member] | Biopharmaceutical Development [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 9,207 | [1] | 12,144 | [1] | 19,096 |  | 23,111 |  | 19,096 | [1] | 23,111 | [1]
Operating Segments [Member] | Calibration Solutions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 11,329 | [1],[2] | 11,206 | [1],[2] | 22,789 | [2] | 21,413 | [2] | $ 22,789 | [1] | $ 21,413 | [1]
Operating Segments [Member] | Consumables [Member] | Transferred at Point in Time [Member] | Sterilization and Disinfection Control [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 14,749 |  | 14,704 |  | 28,456 |  | 26,932 |  |  |  |  |
Operating Segments [Member] | Consumables [Member] | Transferred at Point in Time [Member] | Clinical Genomics [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 9,963 |  | 12,399 |  | 18,732 |  | 23,930 |  |  |  |  |
Operating Segments [Member] | Consumables [Member] | Transferred at Point in Time [Member] | Biopharmaceutical Development [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 4,187 |  | 4,000 |  | 8,673 |  | 7,664 |  |  |  |  |
Operating Segments [Member] | Consumables [Member] | Transferred at Point in Time [Member] | Calibration Solutions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 786 |  | 865 |  | 1,295 |  | 1,719 |  |  |  |  |
Operating Segments [Member] | Hardware and Software [Member] | Transferred at Point in Time [Member] | Sterilization and Disinfection Control [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 120 |  | 218 |  | 201 |  | 524 |  |  |  |  |
Operating Segments [Member] | Hardware and Software [Member] | Transferred at Point in Time [Member] | Clinical Genomics [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 4,474 |  | 4,394 |  | 7,901 |  | 5,885 |  |  |  |  |
Operating Segments [Member] | Hardware and Software [Member] | Transferred at Point in Time [Member] | Biopharmaceutical Development [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 2,475 |  | 5,988 |  | 5,166 |  | 10,812 |  |  |  |  |
Operating Segments [Member] | Hardware and Software [Member] | Transferred at Point in Time [Member] | Calibration Solutions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | [2] | 6,884 |  | 5,980 |  | 13,962 |  | 11,673 |  |  |  |  |
Operating Segments [Member] | Service [Member] | Transferred at Point in Time [Member] | Sterilization and Disinfection Control [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 2,211 |  | 2,042 |  | 4,350 |  | 4,282 |  |  |  |  |
Operating Segments [Member] | Service [Member] | Transferred at Point in Time [Member] | Clinical Genomics [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 1,112 |  | 1,642 |  | 2,285 |  | 3,125 |  |  |  |  |
Operating Segments [Member] | Service [Member] | Transferred at Point in Time [Member] | Biopharmaceutical Development [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  | 2,545 |  | 2,156 |  | 5,257 |  | 4,635 |  |  |  |  |
Operating Segments [Member] | Service [Member] | Transferred at Point in Time [Member] | Calibration Solutions [Member] |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues | [2] | $ 3,659 |  | $ 4,361 |  | $ 7,532 |  | $ 8,021 |  |  |  |  |
[1] | Intersegment revenues are not significant and are eliminated to arrive at consolidated totals.
[2] | Revenues in the Clinical Genomics division represent transactions subsequent to the Agena Acquisition on October 20, 2021.

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