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Fair Value Measurements (Tables)
12 Months Ended
Dec. 31, 2023
Fair Value Disclosures [Abstract]  
Schedule of Financial Instrument Measured On Recurring Basis

      Fair Value Measurements 
   As of December 31, 2023   As of December 31, 2023 
  

Carrying

Amount

   Fair Value   Level 1   Level 2   Level 3 
Liabilities:                                
Contingent consideration:                         
Asuragen (1)  $453   $453   $-   $-   $453 
Note payable:                         
BroadOak loan   10,000    9,343    -    -    9,343 
   $10,453   $9,796   $-   $-   $9,796 

 

       Fair Value Measurements 
   As of December 31, 2022   As of December 31, 2022 
  

Carrying

Amount

   Fair Value   Level 1   Level 2   Level 3 
                     
Liabilities:                                 
Contingent consideration:                         
Asuragen (1)  $1,088   $1,088   $-   $-   $1,088 
Note payable:                         
BroadOak loan   10,000    11,165    -    -    11,165 
   $11,088   $12,253   $-   $-   $12,253 

 

 

(1)(2) See Note 10, Accrued Expenses and Other Long-Term Liabilities
Schedule of Fair Value, Assets Measured On Recurring Basis, Unobservable Input Reconciliation

 

                   Adjustment     
  

December 31,

2022

   Payments  

Transferred

to Accrued

Expenses

  

Accretion/

Interest

Accrued

  

to Fair Value/

Mark to

Market

  

December 31,

2023

 
                         
Asuragen  $1,088   $-   $(754)  $          112   $7   $453 
                               
BroadOak loan   11,165    (2,500)   -    -    678    9,343 
                               
   $12,253   $(2,500)  $(754)  $112   $685   $9,796