Discontinued operations - Loss on Disposal of Global Cooling (Details) - Discontinued Operations, Disposed of by Sale - Global Cooling $ / shares in Units, $ in Thousands	Apr. 17, 2024 USD ($) $ / shares
Discontinued Operations [Line Items]
Selling price: $1	$ 0
Selling price per share (in dollars per share) \| $ / shares	$ 1
Cash to Global Cooling funded by Company	$ (6,652)
Costs to sell Global Cooling	(582)
Total proceeds	(7,234)
Less: SciSafe carrying basis as of November 12, 2024	(3,589)
Assumed liabilities: Accounts payable	2,643
Assumed liabilities: Debt	2,596
Less: Global Cooling carrying basis as of April 17, 2024	1,650
Less: Release of currency translation adjustment	(13)
Net gain (loss) on disposal	(8,897)
Accounts payable	500
Accrued expenses	$ 2,100

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Disposal Group, Including Discontinued Operation, Assumed Liabilities, Debt

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Disposal Group, Including Discontinued Operation, Carrying Basis

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Disposal Group, Including Discontinued Operation, Carrying Basis, Including Assumed Liabilities

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Disposal Group, Including Discontinued Operation, Charges Related To Cash Funded By Entity

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Disposal Group, Including Discontinued Operation, Positive (Negative) Selling Price

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- Definition

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities.

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Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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Amount of foreign currency translation gain (loss) in the disposal group, including discontinued operation, recognized in the statement of income as a result of the sale or complete or substantially complete liquidation of an investment in a foreign entity.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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