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Goodwill and Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Value of Goodwill

The carrying values of goodwill assigned to the Company’s operating segments are as follows:

 

 

 

September 30, 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

 

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following:

 

 

 

September 30, 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

 

 

(5,081

)

 

 

(4,203

)

 

 

Customer relationships

 

 

(1,104

)

 

 

(906

)

 

 

Trade names & trademarks

 

 

(206

)

 

 

(165

)

 

 

Reacquired rights

 

 

(2,363

)

 

 

(1,840

)

 

 

 

 

 

(8,754

)

 

 

(7,114

)

 

 

Amortizable intangible assets, net

 

 

15,239

 

 

 

16,879

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-amortized intangible assets

 

 

 

 

 

 

 

 

 

 

Acquired IPR&D product rights

 

 

108,500

 

 

 

108,500

 

 

indefinite

 

 

$

123,739

 

 

$

125,379