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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/13/24 Cryoport, Inc. 10-K 12/31/23 125:17M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.22M 2: EX-10.11 Material Contract HTML 86K 3: EX-21 Subsidiaries List HTML 40K 5: EX-23.1 Consent of Expert or Counsel HTML 36K 4: EX-23.2 Consent of Expert or Counsel HTML 34K 10: EX-97 Clawback Policy re: Recovery of Erroneously HTML 53K Awarded Compensation 6: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 7: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 8: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 9: EX-32.2 Certification -- §906 - SOA'02 HTML 35K 16: R1 Document and Entity Information HTML 106K 17: R2 Consolidated Balance Sheets HTML 163K 18: R3 Consolidated Balance Sheets (Parenthetical) HTML 62K 19: R4 Consolidated Statements of Operations HTML 134K 20: R5 Consolidated Statements of Comprehensive Loss HTML 64K 21: R6 Consolidated Statements of Stockholders' Equity HTML 122K 22: R7 Consolidated Statements of Stockholders' Equity HTML 35K (Parenthetical) 23: R8 Consolidated Statements of Cash Flows HTML 179K 24: R9 Nature of the Business HTML 37K 25: R10 Summary of Significant Accounting Policies HTML 182K 26: R11 Acquisitions HTML 87K 27: R12 Cash, Cash Equivalents and Short-Term Investments HTML 182K 28: R13 Fair Value Measurements HTML 175K 29: R14 Inventories HTML 47K 30: R15 Property and Equipment HTML 73K 31: R16 Goodwill and Intangible Assets HTML 147K 32: R17 Accrued Compensation and Related Expenses HTML 46K 33: R18 Convertible Senior Notes HTML 91K 34: R19 Notes Payable HTML 69K 35: R20 Leases HTML 124K 36: R21 Employee Benefit Plans HTML 41K 37: R22 Commitments and Contingencies HTML 43K 38: R23 Stockholders' Equity HTML 61K 39: R24 Stock-Based Compensation HTML 187K 40: R25 Income Taxes HTML 194K 41: R26 Summary of Significant Accounting Policies HTML 262K (Policies) 42: R27 Summary of Significant Accounting Policies HTML 119K (Tables) 43: R28 Acquisitions (Tables) HTML 77K 44: R29 Cash, Cash Equivalents and Short-Term Investments HTML 189K (Tables) 45: R30 Fair Value Measurements (Tables) HTML 173K 46: R31 Inventories (Tables) HTML 48K 47: R32 Property and Equipment (Tables) HTML 73K 48: R33 Goodwill and Intangible Assets (Tables) HTML 150K 49: R34 Accrued Compensation and Related Expenses (Tables) HTML 46K 50: R35 Convertible Senior Notes (Tables) HTML 63K 51: R36 Notes Payable (Tables) HTML 72K 52: R37 Leases (Tables) HTML 126K 53: R38 Stockholders' Equity (Tables) HTML 41K 54: R39 Stock-Based Compensation (Tables) HTML 191K 55: R40 Income Taxes (Tables) HTML 194K 56: R41 Nature of the Business (Details) HTML 38K 57: R42 Summary of Significant Accounting Policies -Credit HTML 41K Losses Activity (Details) 58: R43 Summary of Significant Accounting Policies - HTML 55K Disaggregates Our Revenues by Major Source (Details) 59: R44 Summary of Significant Accounting Policies - Basic HTML 71K and Diluted Net Loss Per Share (Details) 60: R45 Summary of Significant Accounting Policies - HTML 47K Antidilutive shares (Details) 61: R46 Summary of Significant Accounting Policies - HTML 144K Additional information (Details) 62: R47 Summary of Significant Accounting Policies - HTML 51K Disaggregation Our Geographical Revenues by Origin (Details) 63: R48 Acquisitions - Additional information (Details) HTML 122K 64: R49 Acquisitions - Allocation of purchase price HTML 72K (Details) 65: R50 Acquisition - Preliminary Fair Value of Intangible HTML 56K Assets (Details) 66: R51 Cash, Cash Equivalents and Short-Term investments HTML 60K (Details) 67: R52 Cash, Cash Equivalents and Short-Term Investments HTML 49K - Available-for-sale Investments (Details) 68: R53 Cash, Cash Equivalents and Short-term Investments HTML 48K - Contractual maturities (Details) 69: R54 Cash, Cash Equivalents and Short-Term Investments HTML 56K - Company's gross unrealized losses and fair value (Details) 70: R55 Cash, Cash Equivalents and Short-Term Investments HTML 43K - Equity investments (Details) 71: R56 Fair Value Measurements - Fair value hierarchy HTML 67K (Details) 72: R57 Fair Value Measurements - Estimated fair values HTML 42K and the carrying values (Details) 73: R58 Fair Value Measurements - Losses recognized in HTML 60K earnings and the change in net asset (Details) 74: R59 Fair Value Measurements - Additional Information HTML 41K (Details) 75: R60 Inventories (Details) HTML 43K 76: R61 Property and Equipment (Details) HTML 61K 77: R62 Property and Equipment - Geographic information HTML 40K (Details) 78: R63 Property and Equipment - Additional information HTML 40K (Details) 79: R64 Goodwill and Intangible Assets - Schedule of HTML 57K goodwill (Details) 80: R65 Goodwill and Intangible Assets - Impairment of HTML 48K Goodwill (Details) 81: R66 Goodwill and Intangible Assets - Intangible Assets HTML 67K (Details) 82: R67 Goodwill and Intangible Assets - Expected Future HTML 49K Amortization (Details) 83: R68 Goodwill and Intangible Assets - Additional HTML 36K Information (Details) 84: R69 Accrued Compensation and Related Expenses HTML 40K (Details) 85: R70 Convertible Senior Notes - Components of HTML 51K Convertible notes payable (Details) 86: R71 Convertible Senior Notes - Interest expenses HTML 42K incurred on Convertible notes payable (Details) 87: R72 Convertible Senior Notes - Additional Information HTML 133K (Details) 88: R73 Notes Payable (Details) HTML 55K 89: R74 Notes Payable - Interest expense (Details) HTML 52K 90: R75 Notes Payable - Future note payments (Details) HTML 61K 91: R76 Note Payable - Additional Information (Details) HTML 66K 92: R77 Leases (Details) HTML 47K 93: R78 Leases - Components Of Lease Cost (Details) HTML 46K 94: R79 Leases - Supplemental Cash Flows Information HTML 60K (Details) 95: R80 Leases - Future minimum lease payments under HTML 73K non-cancellable leases (Details) 96: R81 Leases - Current and Noncurrent (Details) HTML 47K 97: R82 Employee Benefit Plans (Details) HTML 48K 98: R83 Commitments and Contingencies (Details) HTML 41K 99: R84 Stockholders' Equity - Authorized Stock (Details) HTML 58K 100: R85 Stockholders' Equity - Common Stock Issuances For HTML 45K Services (Details) 101: R86 Stockholders' Equity - Repurchase Program HTML 61K (Details) 102: R87 Stockholders' Equity - November 2021 Registered HTML 55K Direct Placement and Stock Purchase Agreements (Details) 103: R88 Stockholders' Equity - January 2021 Public HTML 49K Offering (Details) 104: R89 Stockholders' Equity - Blackstone Private HTML 87K Placement and Conversion (Details) 105: R90 Stockholders' Equity - Common Stock Reserved for HTML 55K Future Issuance (Details) 106: R91 Stock-Based Compensation - Assumptions Used to HTML 59K Estimate Fair Value of Stock Option (Details) 107: R92 Stock-Based Compensation - Stock based HTML 50K Compensation Expense (Details) 108: R93 Stock-Based Compensation - Stock Option Activity HTML 91K (Details) 109: R94 Stock-Based Compensation - Schedule of Stock HTML 81K Options Outstanding and Exercisable (Details) 110: R95 Stock-Based Compensation - Restricted stock unit HTML 57K (Details) 111: R96 Stock-Based Compensation - Additional Information HTML 72K (Details) 112: R97 Income Taxes - Loss Before Provision For Income HTML 40K Taxes (Details) 113: R98 Income Taxes - Provision for Income Taxes HTML 60K (Details) 114: R99 Income Taxes - Schedule of Deferred Tax Assets HTML 76K (Details) 115: R100 Income Taxes - Net deferred tax liability as HTML 40K presented in consolidated balance sheet (Details) 116: R101 Income Taxes - Schedule of Income Tax Provision HTML 67K (Details) 117: R102 Income Taxes - Net Operating Loss Carryforwards HTML 47K (Details) 118: R103 Income Taxes - Schedule of unrecognized tax HTML 43K positions (Details) 119: R104 Pay vs Performance Disclosure HTML 46K 120: R105 Insider Trading Arrangements HTML 39K 122: XML IDEA XML File -- Filing Summary XML 228K 125: XML XBRL Instance -- cyrx-20231231x10k_htm XML 4.26M 121: EXCEL IDEA Workbook of Financial Report Info XLSX 183K 12: EX-101.CAL XBRL Calculations -- cyrx-20231231_cal XML 331K 13: EX-101.DEF XBRL Definitions -- cyrx-20231231_def XML 1.03M 14: EX-101.LAB XBRL Labels -- cyrx-20231231_lab XML 2.21M 15: EX-101.PRE XBRL Presentations -- cyrx-20231231_pre XML 1.61M 11: EX-101.SCH XBRL Schema -- cyrx-20231231 XSD 287K 123: JSON XBRL Instance as JSON Data -- MetaLinks 756± 1.09M 124: ZIP XBRL Zipped Folder -- 0001558370-24-003128-xbrl Zip 691K
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/08/24 Cryoport, Inc. 10-Q 3/31/24 100:10M Toppan Merrill Bridge/FA |