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Property, Plant and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2025

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment, Net

Property, plant and equipment, net consisted of the following (in thousands):

		March 31,				December 31,
		2025				2024
Transplant aircraft		$	280,768			$	252,090
Flight school aircraft			3,717				3,717
OCS Consoles			20,478				19,193
Manufacturing equipment			11,076				10,496
Computer equipment and software			3,987				3,979
Laboratory equipment			2,975				2,904
Office, trade show and training equipment			4,750				4,698
Leasehold improvements			22,946				22,949
Construction-in-progress			7,438				6,658
			358,135				326,684
Less: Accumulated depreciation and amortization			(46,891	)			(40,714	)
		$	311,244			$	285,970

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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