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v3.23.1

Segment Information - Schedule of Financial Information by Segment (Details) - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Net sales | $ 3,935,000 | $ 5,935,000
Gross profit | 1,932,000 | 1,909,000
Direct expenses | 54,670,000 | 36,568,000
Segment contribution | (52,738,000) | (34,659,000)
Indirect expenses | (11,132,000) | 6,955,000
Income (loss) from operations | (63,870,000) | (41,614,000)
Components of other |  |
Change in fair value of contingent consideration liability | (18,932,000) | 4,849,000
Change in fair value of contingent stock consideration | (110,000) | 1,565,000
Goodwill impairment | 29,633,000 | 0
Cell Therapy |  |
Segment Reporting Information [Line Items] |  |
Direct expenses | 40,162,000 | 21,213,000
Segment contribution | (40,162,000) | (21,213,000)
Components of other |  |
Goodwill impairment | 29,633,000 |
Biobanking |  |
Segment Reporting Information [Line Items] |  |
Net sales | 1,357,000 | 1,283,000
Gross profit | 885,000 | 335,000
Direct expenses | 344,000 | 626,000
Segment contribution | 541,000 | (291,000)
Degenerative Disease |  |
Segment Reporting Information [Line Items] |  |
Net sales | 2,578,000 | 4,652,000
Gross profit | 1,047,000 | 1,574,000
Direct expenses | 3,009,000 | 1,459,000
Segment contribution | (1,962,000) | 115,000
Other |  |
Segment Reporting Information [Line Items] |  |
Direct expenses | 11,155,000 | 13,270,000
Segment contribution | (11,155,000) | (13,270,000)
Indirect expenses | (11,132,000) | 6,955,000
Components of other |  |
Change in fair value of contingent consideration liability | (18,932,000) | 4,849,000
Change in fair value of contingent stock consideration | (110,000) | 1,565,000
Goodwill impairment | 29,633,000 |
Amortization | 541,000 | 541,000
Total other | $ 11,132,000 | $ 6,955,000

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