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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Carrying Values Of Goodwill Assigned To Operating Segments

The carrying values of goodwill assigned to the Company’s reporting units are as follows:

 

 

Cell Therapy

 

 

Degenerative
Disease

 

 

Biobanking

 

 

Total

 

Balance at December 31, 2021

 

$

112,347

 

 

$

3,610

 

 

$

7,347

 

 

$

123,304

 

Impairment

 

 

 

 

 

(3,610

)

 

 

 

 

 

(3,610

)

Balance at December 31, 2022

 

$

112,347

 

 

$

 

 

$

7,347

 

 

$

119,694

 

Impairment

 

 

(112,347

)

 

 

 

 

 

 

 

 

(112,347

)

Balance at December 31, 2023

 

$

 

 

$

 

 

$

7,347

 

 

$

7,347

 

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following:

 

 

December 31,
2023

 

 

December 31,
2022

 

 

Estimated Useful
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

 

 

(7,722

)

 

 

(6,549

)

 

 

Customer relationships

 

 

(1,700

)

 

 

(1,435

)

 

 

Trade names & trademarks

 

 

(330

)

 

 

(275

)

 

 

Reacquired rights

 

 

(3,940

)

 

 

(3,240

)

 

 

 

 

(13,692

)

 

 

(11,499

)

 

 

Amortizable intangible assets, net

 

 

10,301

 

 

 

12,494

 

 

 

 

 

 

 

 

 

 

 

 

Non-amortized intangible assets

 

 

 

 

 

 

 

 

Acquired IPR&D product rights

 

 

700

 

 

 

108,500

 

 

indefinite

 

$

11,001

 

 

$

120,994

 

 

 

Schedule of Aggregate Amortization Expense Related to Intangible Assets

Aggregate amortization expense for each of the five succeeding years related to intangible assets held as of December 31, 2023 is estimated as follows:

 

2024

 

$

1,753

 

2025

 

$

1,493

 

2026

 

$

1,356

 

2027

 

$

1,258

 

2028

 

$

1,208