Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The following table presents the financial results of discontinued operations related to Trans Ova for the three and six months ended June 30, 2022:

	Three months ended June 30,		Six Months Ended   June 30,
	2022
Product revenues	$	8,940	$	17,172
Service revenues	23,501		41,777
Total revenues	32,441		58,949
Cost of products and services	17,415		32,820
Research and development	908		1,867
Selling, general and administrative	6,124		12,011
Total operating expenses	24,447		46,698
Operating income	7,994		12,251
Other income, net	430		820
Income from discontinued operations	$	8,424	$	13,071

The following table presents the significant noncash items, purchases of property, plant and equipment, and proceeds from sales of assets for the discontinued operations related to Trans Ova for the six months ended June 30, 2022 that are included in the accompanying condensed consolidated statements of cash flows.

Adjustments to reconcile net income to net cash used in operating activities
Depreciation and amortization	$	2,765
Loss on disposal of assets	360
Stock-based compensation expense	68
Provision for credit losses	735
Cash flows from investing activities
Purchases of property, plant and equipment	(2,629)
Proceeds from sale of assets	438
Cash flows from financing activities
Payments of long-term debt	(225)