XML 102 R91.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Financial Information by Segment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting Information [Line Items]    
Net revenues $ 11,426 $ 14,681
Cost of revenues (excluding amortization of acquired intangible assets) 3,554 1,640
Direct expenses 17,990 19,871
Segment contribution (10,118) (6,830)
Indirect expenses 368 546
Loss from operations (10,486) (7,376)
Amortization 368 546
Cell Therapy [Member]    
Segment Reporting Information [Line Items]    
Net revenues 264
Cost of revenues (excluding amortization of acquired intangible assets)  
Direct expenses 3,257 5,465
Segment contribution (2,993) (5,465)
BioBanking [Member]    
Segment Reporting Information [Line Items]    
Net revenues 1,408 1,287
Cost of revenues (excluding amortization of acquired intangible assets) 209 177
Direct expenses 369 416
Segment contribution 830 694
Degenerative Disease [Member]    
Segment Reporting Information [Line Items]    
Net revenues 9,754 13,394
Cost of revenues (excluding amortization of acquired intangible assets) 3,345 1,463
Direct expenses 4,747 4,414
Segment contribution 1,662 7,517
Other [Member]    
Segment Reporting Information [Line Items]    
Net revenues
Cost of revenues (excluding amortization of acquired intangible assets)
Direct expenses 9,617 9,576
Segment contribution (9,617) (9,576)
Indirect expenses   546
Amortization 368 546
Total other $ 368 $ 546