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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2022
Revenue From Contract With Customer [Abstract]  
Schedule of Disaggregated Revenue by Product And Services

The following table provides information about disaggregated revenue by product and services:

 

 

 

Three months ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Product sales and rentals, net

 

$

1,228

 

 

$

1,045

 

 

$

1,879

 

 

$

1,885

 

Processing and storage fees, net

 

 

1,373

 

 

 

1,597

 

 

 

2,656

 

 

 

2,861

 

License, royalty and other

 

 

1,175

 

 

 

555

 

 

 

5,176

 

 

 

1,111

 

Net revenue

 

$

3,776

 

 

$

3,197

 

 

$

9,711

 

 

$

5,857

 

Schedule of Changes in Deferred Revenue from Contract Liabilities

The following table provides changes in deferred revenue from contract liabilities:

 

 

2022

 

 

2021

 

Balance at January 1

 

$

4,067

 

 

$

12,449

 

Deferral of revenue*

 

 

2,397

 

 

 

2,280

 

Recognition of unearned revenue*

 

 

(2,235

)

 

 

(3,567

)

Balance at June 30

 

$

4,229

 

 

$

11,162

 

* 2022 deferral of revenue resulted from payments received in advance of performance under the biobanking services storage contracts that are recognized as revenue under the contract as performance is completed.