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v3.25.1

Summary of Significant Accounting Policies (Details Narrative) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 USD ($) Segment | Dec. 31, 2023 USD ($) | Dec. 31, 2022 USD ($)
Product Information [Line Items] |  |  |
Restricted cash | $ 10,239,000 | $ 9,936,000 |
Accounts receivable balance, net of allowance for credit losses | 13,357,000 | 10,046,000 | $ 4,452,000
Indefinite-lived IPR&D |  | 107,800,000 |
Number of operating segments | Segment | 3 |  |
Advertising and marketing costs | $ 23,000 | 44,000 |
Grant monies | 0 | 0 |
Instrument-specific credit risk loss | $ 5,000 |  |
Instrument-specific credit risk income |  | 146,000 |
Accumulated other comprehensive income |  | $ 155,000 |
Income tax examination likelihood settlement | The amount of the benefit that may be recognized is the largest amount that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority |  |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Three Customers [Member] |  |  |
Product Information [Line Items] |  |  |
Concentration risk, percentage | 46.00% |  |
Accounts Receivable [Member] | Customer Concentration Risk [Member] | Two Customers [Member] |  |  |
Product Information [Line Items] |  |  |
Concentration risk, percentage |  | 41.00% |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer One [Member] |  |  |
Product Information [Line Items] |  |  |
Concentration risk, percentage | 17.00% | 14.00% |
Revenue Benchmark [Member] | Customer Concentration Risk [Member] | Customer Two [Member] |  |  |
Product Information [Line Items] |  |  |
Concentration risk, percentage | 16.00% | 13.00% |
Minimum [Member] |  |  |
Product Information [Line Items] |  |  |
Contracted storage periods | 18 years |  |
Over time for a period | 1 month |  |
Maximum [Member] |  |  |
Product Information [Line Items] |  |  |
Contracted storage periods | 25 years |  |
Over time for a period | 24 months |  |
Cell Therapy [Member] |  |  |
Product Information [Line Items] |  |  |
Goodwill impairment | $ 0 | $ 112,347,000 |
Letter of Credit [Member] |  |  |
Product Information [Line Items] |  |  |
Restricted cash | $ 10,239,000 | $ 9,936,000 |

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