| Schedule Of Carrying Values Of Goodwill Assigned To Operating Segments |
|
The
carrying values of goodwill assigned to the Company’s reporting units are as follows:
Schedule Of Carrying Values Of Goodwill Assigned To Operating Segments
| | |
Cell Therapy | | |
Degenerative Disease | | |
Biobanking | | |
Total | |
| Balance at December 31, 2021 | |
$ | 112,347 | | |
$ | 3,610 | | |
$ | 7,347 | | |
$ | 123,304 | |
| Impairment | |
| — | | |
| (3,610 | ) | |
| — | | |
| (3,610 | ) |
| Balance at December 31, 2022 | |
$ | 112,347 | | |
$ | — | | |
$ | 7,347 | | |
$ | 119,694 | |
| Impairment | |
| (112,347 | ) | |
| — | | |
| — | | |
| (112,347 | ) |
| Balance at December 31, 2023 | |
$ | — | | |
$ | — | | |
$ | 7,347 | | |
$ | 7,347 | |
|
| Schedule of Intangible Assets, Net |
Intangible
assets, net consisted of the following:
Schedule of Intangible Assets, Net
| | |
September 30, 2024 | | |
December 31, 2023 | | |
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 | |
| (8,600 | ) | |
| (7,722 | ) | |
|
| Customer relationships | |
| (1,898 | ) | |
| (1,700 | ) | |
|
| Trade names & trademarks | |
| (371 | ) | |
| (330 | ) | |
|
| Reacquired rights | |
| (4,200 | ) | |
| (3,940 | ) | |
|
| | |
| (15,069 | ) | |
| (13,692 | ) | |
|
| Amortizable intangible assets, net | |
| 8,924 | | |
| 10,301 | | |
|
| | |
| | | |
| | | |
|
| Non-amortized intangible assets | |
| | | |
| | | |
|
| Acquired IPR&D product rights | |
| 700 | | |
| 700 | | |
indefinite |
| | |
$ | 9,624 | | |
$ | 11,001 | | |
|
|
Intangible
assets, net consisted of the following:
Schedule of Intangible Assets, Net
| | |
December 31, 2023 | | |
December 31, 2022 | | |
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 | |
| (7,722 | ) | |
| (6,549 | ) | |
|
| Customer relationships | |
| (1,700 | ) | |
| (1,435 | ) | |
|
| Trade names & trademarks | |
| (330 | ) | |
| (275 | ) | |
|
| Reacquired rights | |
| (3,940 | ) | |
| (3,240 | ) | |
|
| | |
| (13,692 | ) | |
| (11,499 | ) | |
|
| Amortizable intangible assets, net | |
| 10,301 | | |
| 12,494 | | |
|
| | |
| | | |
| | | |
|
| Non-amortized intangible assets | |
| | | |
| | | |
|
| Acquired IPR&D product rights | |
| 700 | | |
| 108,500 | | |
indefinite |
| | |
$ | 11,001 | | |
$ | 120,994 | | |
|
|