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v3.24.2

Segment Information - Schedule of Financial Information by Segment (Details) - USD ($) | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net revenues |  |  |  |  | $ 22,771,000 | $ 17,975,000
Gross profit |  |  |  |  | 6,755,000 | (1,690,000)
Direct expenses |  |  |  |  | 81,041,000 | 144,198,000
Segment contribution |  |  |  |  | (74,286,000) | (145,888,000)
Indirect expenses |  |  |  |  | 118,001,000 | (120,288,000)
Loss from operations |  |  |  |  | (192,287,000) | (25,600,000)
Components of other |  |  |  |  |  |
Change in fair value of contingent consideration liability |  |  |  |  | (104,339,000) | (126,277,000)
Change in fair value of contingent stock consideration |  |  |  |  | (159,000) | 186,000
Goodwill impairment | $ 82,714,000 | $ 0 | $ 29,633,000 | $ 3,610,000 | 112,347,000 | 3,610,000
IPR&D impairment |  |  |  |  | 107,800,000 | 0
Cell Therapy |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Direct expenses |  |  |  |  | 28,694,000 | 75,379,000
Segment contribution |  |  |  |  | (28,694,000) | (75,379,000)
Components of other |  |  |  |  |  |
Goodwill impairment |  |  |  |  | 112,347,000 |
Biobanking |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net revenues |  |  |  |  | 5,441,000 | 5,512,000
Gross profit |  |  |  |  | 3,791,000 | 1,976,000
Direct expenses |  |  |  |  | 1,752,000 | 1,699,000
Segment contribution |  |  |  |  | 2,039,000 | 277,000
Degenerative Disease |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net revenues |  |  |  |  | 17,330,000 | 12,463,000
Gross profit |  |  |  |  | 2,964,000 | (3,666,000)
Direct expenses |  |  |  |  | 9,720,000 | 10,859,000
Segment contribution |  |  |  |  | (6,756,000) | (14,525,000)
Components of other |  |  |  |  |  |
Goodwill impairment |  |  |  |  |  | 3,610,000
Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Direct expenses |  |  |  |  | 40,876,000 | 56,261,000
Segment contribution |  |  |  |  | (40,876,000) | (56,261,000)
Indirect expenses |  |  |  |  | 118,001,000 | (120,288,000)
Components of other |  |  |  |  |  |
Change in fair value of contingent consideration liability |  |  |  |  | (104,339,000) | (126,277,000)
Change in fair value of contingent stock consideration |  |  |  |  |  | 186,000
IPR&D impairment |  |  |  |  | 107,800,000 |
Amortization |  |  |  |  | 2,193,000 | 2,193,000
Total other |  |  |  |  | $ 118,001,000 | $ (120,288,000)

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