v3.26.1
Goodwill and Intangible Assets, Net (Tables)
 12 Months Ended
Dec. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Value of Goodwill

Reconciliations of the change in the carrying value of goodwill by segment for the years ended December 31, 2025 and 2024 are as follows:

   Balance at         Balance at 
   December 31, 2024  

Goodwill

Recognized

  

Goodwill

Impairment

   December 31, 2025 
                 
BioBanking  $7,347   $—   $—   $7,347 
Total  $7,347   $—   $—   $7,347 

 

   Balance at         Balance at 
   December 31, 2023  

Goodwill

Recognized

  

Goodwill

Impairment

   December 31, 2024 
                 
BioBanking  $7,347   $—   $—   $7,347 
Total  $7,347   $—   $—   $7,347 
Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following:

 

   December 31,   Estimated Useful
   2025   2024   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   (10,068)   (8,895)   
Customer relationships   (2,229)   (1,965)   
Trade names & trademarks   (440)   (385)   
Reacquired rights   (4,200)   (4,200)   
    (16,937)   (15,445)   
Amortizable intangible assets, net   7,056    8,548    
              
Non-amortized intangible assets             
Acquired IPR&D product rights   700    700   indefinite
   $7,756   $9,248    
Schedule of Aggregate Amortization Expense Related To Intangible Assets

Aggregate amortization expense for each of the five succeeding years and thereafter related to intangible assets held as of December 31, 2025 is estimated as follows:

 

      
2026  $1,356 
2027   1,258 
2028   1,208 
2029   1,155 
2030   1,155 
Thereafter   924 
Amortization expense  $7,056