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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Current assets:    
Cash and cash equivalents $ 53,476 $ 53,463
Trade receivables, net 91,440 79,462
Other receivables 9,810 6,431
Inventories 86,723 79,766
Deferred preservation costs 52,817 51,701
Prepaid expenses and other 24,554 19,257
Total current assets 318,820 290,080
Goodwill 253,802 240,958
Acquired technology, net 129,257 128,051
Operating lease right-of-use assets, net 39,690 39,726
Property and equipment, net 40,086 36,403
Other intangibles, net 29,183 28,332
Deferred tax assets, net 693 1,068
Other long-term assets 26,856 24,483
Total assets 838,387 789,101
Current liabilities:    
Accounts payable 19,426 17,971
Accrued compensation 15,896 18,342
Accrued expenses 11,381 11,834
Accrued interest 5,706 8,170
Taxes payable 2,849 2,934
Accrued procurement fees 2,569 1,704
Current maturities of operating leases 4,956 4,489
Current portion of finance lease obligations 710 601
Current portion of long-term debt 73 195
Other current liabilities 3,104 583
Total current liabilities 66,670 66,823
Long-term debt, net 215,538 314,152
Contingent consideration 52,670 52,880
Non-current maturities of operating leases 39,409 39,988
Deferred tax liabilities, net 23,455 20,183
Deferred compensation liability 8,730 7,977
Non-current finance lease obligations 3,055 2,833
Other long-term liabilities 8,958 8,065
Total liabilities 418,485 512,901
Commitments and contingencies
Stockholders’ equity:    
Preferred stock $0.01 par value per share, 5,000 shares authorized, no shares issued 0 0
Common stock $0.01 par value per share, 75,000 shares authorized, 48,592 and 43,432 shares issued as of June 30, 2025 and December 31, 2024, respectively 486 434
Additional paid-in capital 497,318 376,607
Retained deficit (60,426) (61,266)
Accumulated other comprehensive loss (2,828) (24,927)
Treasury stock, at cost, 1,487 shares as of June 30, 2025 ‎and December 31, 2024 (14,648) (14,648)
Total stockholders’ equity 419,902 276,200
Total liabilities and stockholders’ equity $ 838,387 $ 789,101