XML 59 R49.htm IDEA: XBRL DOCUMENT v3.22.2.2
Discontinued Operations - Summary of Financial Results for Trans Ova (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income (loss) from discontinued operations $ 95,023 $ (3,445) $ 108,094 $ 16,977
Trans Ova | Discontinued Operations, Held-for-sale        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues 12,202 18,228 71,151 69,069
Cost of products 4,163 7,010 18,634 17,895
Cost of services 4,352 6,988 22,701 21,400
Research and development 481 486 2,348 1,367
Selling, general and administrative 3,204 7,683 15,215 17,162
Total operating expenses 12,200 22,167 58,898 57,824
Operating income (loss) 2 (3,939) 12,253 11,245
Other income, net 319 434 1,139 1,133
Gain on divestiture 94,702 0 94,702 0
Income (loss) before income taxes 95,023 (3,505) 108,094 12,378
Income tax (expense) benefit 0 0 0 0
Income (loss) from discontinued operations 95,023 (3,505) 108,094 12,378
Trans Ova | Discontinued Operations, Held-for-sale | Product revenues        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues 4,322 6,743 21,494 20,153
Trans Ova | Discontinued Operations, Held-for-sale | Service revenues        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Total revenues $ 7,880 $ 11,485 $ 49,657 $ 48,916