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Goodwill and Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2021
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 operating segments are as follows:

 

 

 

Cell Therapy

 

 

Degenerative

Disease

 

 

Biobanking

 

 

Total

 

Balance at December 31, 2019

 

$

112,347

 

 

$

7,374

 

 

$

7,347

 

 

$

127,068

 

Derecognition of goodwill related to sale of UltraMIST business

 

 

 

 

 

(3,764

)

 

 

 

 

 

(3,764

)

Impairment

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2020

 

$

112,347

 

 

$

3,610

 

 

$

7,347

 

 

$

123,304

 

Impairment

 

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2021

 

$

112,347

 

 

$

3,610

 

 

$

7,347

 

 

$

123,304

 

Schedule of Intangible Assets, Net

Intangible assets, net consisted of the following:

 

 

 

December 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

 

 

(5,376

)

 

 

(4,203

)

 

 

Customer relationships

 

 

(1,170

)

 

 

(906

)

 

 

Trade names & trademarks

 

 

(220

)

 

 

(165

)

 

 

Reacquired rights

 

 

(2,540

)

 

 

(1,840

)

 

 

 

 

 

(9,306

)

 

 

(7,114

)

 

 

Amortizable intangible assets, net

 

 

14,687

 

 

 

16,879

 

 

 

Non-amortized intangible assets

 

 

 

 

 

 

 

 

 

 

Acquired IPR&D product rights

 

 

108,500

 

 

 

108,500

 

 

indefinite

 

 

$

123,187

 

 

$

125,379

 

 

 

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, 2021 is estimated as follows:

 

2022

 

$

2,193

 

2023

 

 

2,193

 

2024

 

 

1,784

 

2025

 

 

1,493

 

2026

 

 

1,356