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Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Carrying Value of Goodwill | The carrying values of goodwill assigned to the Company’s reporting units are as follows:
|  | Cell Therapy |  |  | Biobanking |  |  | Degenerative Disease |  |  | Total |
Balance at December 31, 2022 |  | $ | 112,347 |  |  | $ | 7,347 |  |  | $ | - |  |  | $ | 119,694 |
Impairment(1) |  |  | (29,633 | ) |  |  | - |  |  |  | - |  |  |  | (29,633 | )
Balance at March 31, 2023 |  | $ | 82,714 |  |  | $ | 7,347 |  |  | $ | - |  |  | $ | 90,061 |
(1) As of March 31, 2023 and December 31, 2022, the accumulated goodwill impairment for the Degenerative Disease reporting unit was $3,610 and for Cell Therapy the accumulated goodwill impairment was $29,633 and $0 as of March 31, 2023 and December 31, 2022, respectively.
Schedule of Intangible Assets, Net | Intangible assets, net consisted of the following:
|  | March 31, 2023 |  |  | December 31, 2022 |  |  | Estimated Useful Lives
Amortizable intangible assets: |  |  |  |  |  |  |  |
Developed technology |  | $ | 16,810 |  |  | $ | 16,810 |  |  | 11-16 years
Customer relationships |  |  | 2,413 |  |  |  | 2,413 |  |  | 10 years
Trade names & trademarks |  |  | 570 |  |  |  | 570 |  |  | 10-13 years
Reacquired rights |  |  | 4,200 |  |  |  | 4,200 |  |  | 6 years
|  |  | 23,993 |  |  |  | 23,993 |  |  |
Less: Accumulated amortization |  |  |  |  |  |  |  |
Developed technology |  |  | (6,839 | ) |  |  | (6,549 | ) |  |
Customer relationships |  |  | (1,501 | ) |  |  | (1,435 | ) |  |
Trade names & trademarks |  |  | (288 | ) |  |  | (275 | ) |  |
Reacquired rights |  |  | (3,412 | ) |  |  | (3,240 | ) |  |
|  |  | (12,040 | ) |  |  | (11,499 | ) |  |
Amortizable intangible assets, net |  |  | 11,953 |  |  |  | 12,494 |  |  |
Non-amortized intangible assets |  |  |  |  |  |  |  |
Acquired IPR&D product rights |  |  | 108,500 |  |  |  | 108,500 |  |  | indefinite
|  | $ | 120,453 |  |  | $ | 120,994 |  |  |

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