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v3.22.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Revenue | $ 119,156 | [1] | $ 48,087 | [2] | $ 27,371 | [3]
Costs and operating expenses: |  |  |  |  |  |
Research and development | 11,821 |  | 6,720 |  | 3,168 |
Sales and marketing | 14,006 |  | 6,413 |  | 4,701 |
General and administrative | 32,448 |  | 14,607 |  | 8,893 |
Intangible asset amortization | 8,202 |  | 3,033 |  | 1,079 |
Acquisition costs | 1,636 |  | 668 |  | 940 |
Change in fair value of contingent consideration | 2,875 |  | 1,575 |  | 50 |
Total operating expenses | 153,096 |  | 53,662 |  | 27,591 |
Operating loss | (33,940) |  | (5,575) |  | (220) |
Other income (expense): |  |  |  |  |  |
Change in fair value of warrant liability | (121) |  | 3,601 |  | (12,835) |
Change in fair value of investments | 0 |  | 1,319 |  | 0 |
Interest (expense) income, net | (432) |  | 58 |  | 501 |
Other income (expense) | 289 |  | 0 |  | (13) |
Total other income (expense), net | 6,187 |  | 4,978 |  | (2,978) |
Loss before income tax benefit | (27,753) |  | (597) |  | (3,198) |
Income tax benefit | 20,118 |  | 3,264 |  | 1,541 |
Net (loss) income | (7,635) |  | 2,667 |  | (1,657) |
Net (loss) income attributable to common shareholders: |  |  |  |  |  |
Basic | (7,635) |  | 2,450 |  | (1,657) |
Diluted | $ (7,635) |  | $ (954) |  | $ (1,657) |
Basic (in dollars per share) | $ (0.20) |  | $ 0.09 |  | $ (0.09) |
Diluted (in dollars per share) | $ (0.20) |  | $ (0.03) |  | $ (0.09) |
Weighted average shares used to compute (loss) earnings per share attributable to common shareholders: |  |  |  |  |  |
Basic and Diluted (in shares) | 38,503,944 |  | 27,306,258 |  | 19,460,299 |
SAVSU [Member] |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |
Gain on acquisition | $ 0 |  | $ 0 |  | $ 10,108 |
Sexton Biotechnologies, Inc. [Member] |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |
Gain on acquisition | 6,451 |  | 0 |  | 0 |
SAVSU [Member] |  |  |  |  |  |
Other income (expense): |  |  |  |  |  |
Loss from equity-method investment in SAVSU | 0 |  | 0 |  | (739) |
Product [Member] |  |  |  |  |  |
Revenue | 101,913 |  | 44,540 |  | 26,844 |
Costs and operating expenses: |  |  |  |  |  |
Cost of goods and services | 69,676 |  | 18,058 |  | 8,355 |
Service Revenue [Member] |  |  |  |  |  |
Revenue | 9,817 |  | 1,752 |  | 0 |
Costs and operating expenses: |  |  |  |  |  |
Cost of goods and services | 5,381 |  | 1,367 |  | 405 |
Rental Revenue [Member] |  |  |  |  |  |
Revenue | 7,426 |  | 1,795 |  | 527 |
Costs and operating expenses: |  |  |  |  |  |
Cost of goods and services | $ 7,051 |  | $ 1,221 |  | $ 0 |
[1] | 2021 revenue includes product revenue related to Global Cooling from May 3, 2021 through December 31, 2021 and product revenue related to Sexton from September 1, 2021 through December 31, 2021.
[2] | 2020 revenue includes service revenue related to SciSafe from October 1, 2020 through December 31, 2020.
[3] | 2019 revenue includes product revenue related to Astero Bio Corporation ("Astero") from April 1, 2019 through December 31, 2019; rental revenue related to SAVSU from August 8, 2019 through December 31, 2019; and product revenue related to CBS from November 12, 2019 through December 31, 2019.

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