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v3.21.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019
Revenue | $ 48,087 | [1] | $ 27,371 | [2]
Costs and operating expenses: |  |  |  |
Research and development | 6,720 |  | 3,168 |
Sales and marketing | 6,413 |  | 4,701 |
General and administrative | 14,607 |  | 8,893 |
Intangible asset amortization | 3,033 |  | 1,079 |
Acquisition costs | 668 |  | 940 |
Change in fair value of contingent consideration | 1,575 |  | 50 |
Total operating expenses | 53,662 |  | 27,591 |
Operating loss | (5,575) |  | (220) |
Other income (expense) |  |  |  |
Change in fair value of warrant liability | 3,601 |  | (12,835) |
Change in fair value of investments | 1,319 |  | 0 |
Interest income, net | 58 |  | 501 |
Other expense | 0 |  | (13) |
Loss from equity-method investment in SAVSU | (0) |  | (739) |
Gain on acquisition of SAVSU | 0 |  | 10,108 |
Total other income (expense) | 4,978 |  | (2,978) |
Net loss before provision for income taxes | (597) |  | (3,198) |
Income tax benefit | 3,264 |  | 1,541 |
Net income (loss) | 2,667 |  | (1,657) |
Net income (loss) attributable to stockholders |  |  |  |
Basic | 2,450 |  | (1,657) |
Diluted | $ (954) |  | $ (1,657) |
Earnings (loss) per share attributable to common stockholders: |  |  |  |
Basic (in dollars per share) | $ 0.09 |  | $ (0.09) |
Diluted (in dollars per share) | $ (0.03) |  | $ (0.09) |
Weighted average shares used to compute earnings (loss) per share attributable to common stockholders: |  |  |  |
Basic and Diluted (in shares) | 27,306,258 |  | 19,460,299 |
Product [Member] |  |  |  |
Revenue | $ 44,540 |  | $ 26,844 | [2]
Costs and operating expenses: |  |  |  |
Cost of goods and services | 18,058 |  | 8,355 |
Rental Revenue [Member] |  |  |  |
Revenue | 1,795 |  | 527 | [2]
Costs and operating expenses: |  |  |  |
Cost of goods and services | 1,367 |  | 405 |
Service Revenue [Member] |  |  |  |
Revenue | 1,752 |  | 0 | [2]
Costs and operating expenses: |  |  |  |
Cost of goods and services | $ 1,221 |  | $ 0 |
[1] | 2020 revenue includes service revenue related to SciSafe from October 1, 2020 through December 31, 2020.
[2] | 2019 revenue includes automated thawing revenue related to Astero from April 1, 2019 through December 31, 2019; evo shipper rental revenue related to SAVSU from August 8, 2019 through December 31, 2019; and freezer and accessory revenue related to CBS from November 12, 2019 through December 31, 2019.

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