XML 135 R102.htm IDEA: XBRL DOCUMENT v3.22.0.1
Segments - Adjusted EBITDA by Reportable Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA for operating segments $ (21,436) $ (17,844) $ (52,475)
Biopharmaceuticals      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA for operating segments (45,754) (35,378) (44,552)
Exemplar      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA for operating segments 6,898 4,004 (1,586)
Trans Ova      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA for operating segments 17,420 13,530 (2,836)
All Other      
Segment Reporting Information [Line Items]      
Segment Adjusted EBITDA for operating segments $ 0 $ 0 $ (3,501)