XML 33 R26.htm IDEA: XBRL DOCUMENT v3.25.3
Property, Plant and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment, Net

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

 

 

September 30,

 

 

December 31,

 

 

 

2025

 

 

2024

 

Transplant aircraft

 

$

281,018

 

 

$

252,090

 

Transplant aircraft equipment

 

 

3,100

 

 

 

 

Flight school aircraft

 

 

3,717

 

 

 

3,717

 

OCS Consoles

 

 

22,866

 

 

 

19,193

 

Manufacturing equipment

 

 

11,218

 

 

 

10,496

 

Computer equipment and software

 

 

4,144

 

 

 

3,979

 

Internal-use software

 

 

9,049

 

 

 

 

Laboratory equipment

 

 

3,317

 

 

 

2,904

 

Office, trade show and training equipment

 

 

5,292

 

 

 

4,698

 

Leasehold improvements

 

 

23,531

 

 

 

22,949

 

Construction-in-progress

 

 

3,755

 

 

 

6,658

 

Land

 

 

2,593

 

 

 

 

 

 

373,600

 

 

 

326,684

 

Less: Accumulated depreciation and amortization

 

 

(60,578

)

 

 

(40,714

)

 

$

313,022

 

 

$

285,970