XML 120 R80.htm IDEA: XBRL DOCUMENT v3.22.1
Note 12 - Acquisitions - Consideration (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Sep. 01, 2021
May 03, 2021
Oct. 01, 2020
Nov. 12, 2019
Aug. 08, 2019
Apr. 01, 2019
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
BioLife stock price (in dollars per share) $ 60.50 $ 35.07              
Value of issued shares             $ 264,718 $ 0 $ 0
BioLife shares outstanding (as of March 19, 2021) (in shares)   33,401,359              
Sexton Acquisition [Member]                  
Merger consideration shares (in shares) 530,502                
Value of issued shares $ 32,095                
plus: Fair value of BioLife’s existing investment in Sexton 7,951                
less: Net working capital adjustment (118)                
Merger Consideration 39,928                
Working capital adjustment $ 118                
SciSafe Holdings, Inc [Member]                  
Merger consideration shares (in shares)     611,683            
Value of issued shares     $ 17,916            
less: Net working capital adjustment     53            
Merger Consideration     36,526            
Cash consideration     15,000            
Contingent consideration     3,663            
Working capital adjustment     $ (53)            
CBS Acquisition [Member]                  
Value of issued shares       $ 4,000     0 0 4,000
Merger Consideration       15,856          
Cash consideration       11,000          
Contingent consideration       $ 856          
SAVSU [Member]                  
Merger consideration shares (in shares)         1,100,000        
Value of issued shares         $ 19,932   $ 0 $ 0 $ 19,932
plus: Fair value of BioLife’s existing investment in Sexton         $ 15,900        
Astero [Member]                  
less: Net working capital adjustment           $ 71      
Merger Consideration           13,941      
Cash consideration           12,521      
Contingent consideration           1,491      
Working capital adjustment           $ (71)      
GCI Acquisition [Member]                  
Merger consideration shares (in shares)   6,636,470              
Value of issued shares   $ 232,741              
Merger Consideration   $ 234,909              
Merger consideration percentage   19.90%              
Merger consideration shares (in shares)   6,646,870              
less: Merger consideration shares withheld to satisfy outstanding GCI stockholder obligations to GCI (in shares)   10,400              
plus: Settlement of BioLife prepaid deposits   $ 2,152              
plus: Net settlement of BioLife accounts receivable   $ 16