XML 74 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Reporting
3 Months Ended
Mar. 31, 2020
Segment Reporting [Abstract]  
Segment Reporting

14. SEGMENT REPORTING

 

The Company’s operations involve products and services which are managed separately. Accordingly, it operates in two segments: 1) regenerative medicine and 2) contract services.

 

Certain information concerning the Company’s segments is presented in the following tables (in thousands):

 

    For the Three Months Ended March 31,  
    2020     2019  
Net revenues:                
Reportable segments:                
Regenerative medicine   $ 428     $ 297  
Contract services     505       1,168  
Total net revenues   $ 933     $ 1,465  
                 
Net loss:                
Reportable segments:                
Regenerative medicine   $ (12,703 )   $ (25,209 )
Contract services     (337 )     (364 )
Total net loss   $ (13,040 )   $ (25,573 )