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Cryoport, Inc. – ‘10-Q’ for 9/30/20 – ‘XML’

On:  Friday, 11/6/20, at 5:19pm ET   ·   For:  9/30/20   ·   Accession #:  1104659-20-122587   ·   File #:  1-34632

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/06/20  Cryoport, Inc.                    10-Q        9/30/20   78:9.9M                                   Toppan Merrill/FA

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.44M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
11: R1          Document and Entity Information                     HTML     76K 
12: R2          Condensed Consolidated Balance Sheets               HTML    122K 
13: R3          Condensed Consolidated Balance Sheets               HTML     48K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     78K 
15: R5          Condensed Consolidated Statements of Comprehensive  HTML     50K 
                Loss                                                             
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     84K 
                Equity                                                           
17: R7          Condensed Consolidated Statements of Stockholders'  HTML     25K 
                Equity (Parenthetical)                                           
18: R8          Condensed Consolidated Statements of Cash Flows     HTML    129K 
19: R9          Management's Representation and Basis of            HTML     27K 
                Presentation                                                     
20: R10         Nature of the Business                              HTML     30K 
21: R11         Summary of Significant Accounting Policies          HTML    176K 
22: R12         Cash, Cash Equivalents and Short-Term Investments   HTML    108K 
23: R13         Fair Value Measurements                             HTML     95K 
24: R14         Segment Reporting                                   HTML     86K 
25: R15         Goodwill and Intangible Assets                      HTML     96K 
26: R16         Convertible Senior Notes                            HTML     62K 
27: R17         Commitments and Contingencies                       HTML     29K 
28: R18         Leases                                              HTML     92K 
29: R19         Stockholders' Equity                                HTML     34K 
30: R20         Stock-Based Compensation                            HTML    136K 
31: R21         Subsequent Event - Acquisitions and Financing       HTML     42K 
                Transaction                                                      
32: R22         Summary of Significant Accounting Policies          HTML    240K 
                (Policies)                                                       
33: R23         Summary of Significant Accounting Policies          HTML    128K 
                (Tables)                                                         
34: R24         Cash, Cash Equivalents and Short-Term Investments   HTML    111K 
                (Tables)                                                         
35: R25         Fair Value Measurements (Tables)                    HTML     90K 
36: R26         Segment Reporting (Tables)                          HTML     80K 
37: R27         Goodwill and Intangible Assets (Tables)             HTML     97K 
38: R28         Convertible Senior Notes (Tables)                   HTML     54K 
39: R29         Leases (Tables)                                     HTML     96K 
40: R30         Stockholders' Equity (Tables)                       HTML     29K 
41: R31         Stock-Based Compensation (Tables)                   HTML    140K 
42: R32         Nature of the Business (Details)                    HTML     35K 
43: R33         Summary of Significant Accounting Policies -        HTML     40K 
                Disaggregates Our Revenues by Major Source                       
                (Details)                                                        
44: R34         Summary of Significant Accounting Policies -        HTML     36K 
                Disaggregation Our Geographical Revenues by Origin               
                (Details)                                                        
45: R35         Summary of Significant Accounting Policies -        HTML     36K 
                Earnings Per Share (Details)                                     
46: R36         Summary of Significant Accounting Policies -        HTML     34K 
                Antidilutive Shares (Details)                                    
47: R37         Summary of Significant Accounting Policies -        HTML    102K 
                Additional Information (Details)                                 
48: R38         Cash, Cash Equivalents and Short-Term Investments   HTML     47K 
                (Details)                                                        
49: R39         Cash, Cash Equivalents and Short-Term Investments   HTML     33K 
                - Available-for-Sale Investments (Details)                       
50: R40         Cash, Cash Equivalents and Short-Term Investments   HTML     38K 
                - Contractual Maturities (Details)                               
51: R41         Cash, Cash Equivalents and Short-Term Investments   HTML     29K 
                - Equity Investments (Details)                                   
52: R42         Cash, Cash Equivalents and Short-Term Investments   HTML     27K 
                - Additional Information (Details)                               
53: R43         Fair Value Measurements (Details)                   HTML     42K 
54: R44         Fair Value Measurements - Additional Information    HTML     24K 
                (Details)                                                        
55: R45         Segment Reporting (Details)                         HTML     69K 
56: R46         Goodwill and Intangible Assets - Intangible assets  HTML     48K 
                (Details)                                                        
57: R47         Goodwill and Intangible Assets - Expected Future    HTML     38K 
                Amortization (Details)                                           
58: R48         Goodwill and Intangible Assets - Additional         HTML     29K 
                Information (Details)                                            
59: R49         Convertible Senior Notes - Additional information   HTML     72K 
                (Details)                                                        
60: R50         Convertible Senior Notes - Components of            HTML     30K 
                Convertible notes payable (Details)                              
61: R51         Convertible Senior Notes - Interest expenses        HTML     30K 
                incurred on Convertible notes payable (Details)                  
62: R52         Convertible Senior Notes - Summary of total gross   HTML     28K 
                principal payments due under the Convertible notes               
                payable (Details)                                                
63: R53         Leases - Components Of Lease Cost (Detail)          HTML     35K 
64: R54         Leases - Supplemental Cash Flows Information        HTML     49K 
                (Detail)                                                         
65: R55         Leases - Payments Under Non-Cancellable Leases      HTML     74K 
                (Details)                                                        
66: R56         Leases - Additional Information (Details)           HTML     31K 
67: R57         Stockholders' Equity - Common Stock Reserved for    HTML     29K 
                Future Issuance (Details)                                        
68: R58         Stockholders' Equity - Additional Information       HTML     72K 
                (Details)                                                        
69: R59         Stock-Based Compensation - Warrant Activity         HTML     47K 
                (Details)                                                        
70: R60         Stock-Based Compensation - Assumptions Used to      HTML     41K 
                Estimate Fair Value of Stock Options (Details)                   
71: R61         Stock-Based Compensation - Stock-based              HTML     31K 
                Compensation Expense (Details)                                   
72: R62         Stock-Based Compensation - Stock Option Activity    HTML     87K 
                (Details)                                                        
73: R63         Stock-Based Compensation - Additional Information   HTML     43K 
                (Details)                                                        
74: R64         Subsequent Event - Acquisitions and Financing       HTML    112K 
                Transaction (Details)                                            
76: XML         IDEA XML File -- Filing Summary                      XML    144K 
10: XML         XBRL Instance -- cyrx-20200930x10q_htm               XML   2.83M 
75: EXCEL       IDEA Workbook of Financial Reports                  XLSX    112K 
 6: EX-101.CAL  XBRL Calculations -- cyrx-20200930_cal               XML    174K 
 7: EX-101.DEF  XBRL Definitions -- cyrx-20200930_def                XML    564K 
 8: EX-101.LAB  XBRL Labels -- cyrx-20200930_lab                     XML   1.20M 
 9: EX-101.PRE  XBRL Presentations -- cyrx-20200930_pre              XML    976K 
 5: EX-101.SCH  XBRL Schema -- cyrx-20200930                         XSD    166K 
77: JSON        XBRL Instance as JSON Data -- MetaLinks              388±   589K 
78: ZIP         XBRL Zipped Folder -- 0001104659-20-122587-xbrl      Zip    297K 


‘XML’   —   IDEA XML File — Filing Summary


This Document is an IDEA XML File.


                                                                                                                                                                                
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5 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/12/21  Cryoport, Inc.                    424B5      11/10/21    1:468K                                   Toppan Merrill/FA
11/08/21  Cryoport, Inc.                    424B5                  1:464K                                   Toppan Merrill/FA
 1/22/21  Cryoport, Inc.                    424B5                  1:593K                                   Toppan Merrill/FA
 1/19/21  Cryoport, Inc.                    424B5                  1:588K                                   Toppan Merrill/FA
12/15/20  Cryoport, Inc.                    S-3ASR     12/15/20   10:2.6M                                   Toppan Merrill/FA


3 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

10/01/20  Cryoport, Inc.                    8-K:1,2,3,510/01/20   15:1M                                     Toppan Merrill/FA
 8/25/20  Cryoport, Inc.                    8-K:1,3,7,9 8/24/20   15:3.7M                                   Toppan Merrill/FA
 8/21/20  Cryoport, Inc.                    8-K:1,7,9   8/21/20   13:706K                                   Toppan Merrill/FA
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Filing Submission 0001104659-20-122587   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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