XML 42 R32.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Revenue From Contract With Customer [Abstract] |
Schedule of Disaggregated Revenue by Product and Services | The following table provides information about disaggregated revenue by product and services:
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Product sales and rentals, net |  | $ | 1,043 |  |  | $ | 651 |
Processing and storage fees, net |  |  | 1,357 |  |  |  | 1,283 |
License, royalty and other |  |  | 1,535 |  |  |  | 4,001 |
Net revenue |  | $ | 3,935 |  |  | $ | 5,935 |
Schedule of Changes in Deferred Revenue from Contract Liabilities | The following table provides changes in deferred revenue from contract liabilities:
|  | 2023 |  |  | 2022 |
Balance at January 1 |  | $ | 4,492 |  |  | $ | 4,067 |
Deferral of revenue* |  |  | 1,195 |  |  |  | 1,649 |
Recognition of unearned revenue |  |  | (1,163 | ) |  |  | (1,610 | )
Balance at March 31 |  | $ | 4,524 |  |  | $ | 4,106 |
* Deferral of revenue resulted from payments received in advance of performance under the biobanking services storage contracts that are recognized as revenue under the contract as performance is completed.

X
- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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