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Goodwill and Intangible Assets, Net (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]    
Schedule of carrying value of goodwill
 

March 31,
2021

 

December 31,
2020

Cell Therapy

 

$

112,347

 

$

112,347

Degenerative Disease

 

 

3,610

 

 

3,610

Biobanking

 

 

7,347

 

 

7,347

   

$

123,304

 

$

123,304

 

Cell Therapy

 

Degenerative
Disease

 

Biobanking

 

Total

Balance at December 31, 2018

 

$

112,347

 

$

7,374

 

 

$

10,921

 

 

$

130,642

 

Adjustment(1)

 

 

 

 

 

 

 

(3,574

)

 

 

(3,574

)

Balance at December 31, 2019

 

$

112,347

 

$

7,374

 

 

$

7,347

 

 

$

127,068

 

Disposal of UltraMIST (Note 3)

 

 

 

 

(3,764

)

 

 

 

 

 

(3,764

)

Impairment

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2020

 

$

112,347

 

$

3,610

 

 

$

7,347

 

 

$

123,304

 

(1)      An adjustment was recorded to reflect a purchase price adjustment related to the fair value of contingent consideration.

Schedule of intangible assets net
 

March 31,
2021

 

December 31,
2020

 

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

 

 

(4,492

)

 

 

(4,203

)

   

Customer relationships

 

 

(971

)

 

 

(906

)

   

Trade names & trademarks

 

 

(178

)

 

 

(165

)

   

Reacquired rights

 

 

(2,013

)

 

 

(1,840

)

   
   

 

(7,654

)

 

 

(7,114

)

   

Amortizable intangible assets, net

 

 

16,339

 

 

 

16,879

 

   
   

 

 

 

 

 

 

 

   

Non-amortized intangible assets

 

 

 

 

 

 

 

 

   

Acquired IPR&D product rights

 

 

108,500

 

 

 

108,500

 

 

indefinite

   

$

124,839

 

 

$

125,379

 

   
 

December 31,
2020

 

December 31,
2019

 

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

Composite assets

 

 

 

 

 

17,550

 

 

9 – 10 years

   

 

23,993

 

 

 

41,543

 

   

Less: Accumulated amortization

 

 

 

 

 

 

 

 

   

Developed technology

 

 

(4,203

)

 

 

(3,030

)

   

Customer relationships

 

 

(906

)

 

 

(641

)

   

Trade names & trademarks

 

 

(165

)

 

 

(107

)

   

Reacquired rights

 

 

(1,840

)

 

 

(1,108

)

   

Composite assets

 

 

 

 

 

(3,088

)

   
   

 

(7,114

)

 

 

(7,974

)

   

Amortizable intangible assets, net

 

 

16,879

 

 

 

33,569

 

   
   

 

 

 

 

 

 

 

   

Non-amortized intangible assets

 

 

 

 

 

 

 

 

   

Acquired IPR&D product rights

 

 

108,500

 

 

 

237,900

 

 

indefinite

   

$

125,379

 

 

$

271,469

 

   
Schedule of five succeeding years related to intangible assets  

2021

 

$

2,193

2022

 

 

2,193

2023

 

 

2,193

2024

 

 

1,784

2025

 

 

1,493