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Property and Equipment

12 Months Ended

Dec. 31, 2020

Property and Equipment

Property and Equipment

Note 7. Property and Equipment

Property and equipment consist of the following (in thousands):

​

​	​	​	​	​	​	​
​		December 31,			December 31,
​	​	2020		​	2019
Cryogenic shippers and data loggers	​	$	5,625	​	$	4,296
Freezers	​	​	4,473	​	​	3,414
Furniture and fixtures	​		2,727	​		291
Computers and software	​		1,469	​		646
Machinery and equipment	​		11,998	​		1,093
Trucks and autos	​	​	437	​	​	37
Leasehold improvements	​		4,599	​		2,246
Buildings	​	​	5,359	​	​	—
Land	​	​	790	​	​	—
Fixed assets in process	​		8,070	​		3,407
​	​		45,547	​		15,430
Less accumulated depreciation and amortization	​		(15,511)	​		(3,597)
​	​	$	30,036	​	$	11,833

​

Total depreciation and amortization expense related to property and equipment amounted to $3.2 million and $2.1 million for the years ended December 31, 2020 and 2019, respectively.

The Company leases equipment under finance leases, with a total cost of $279,400 and $71,000, respectively, and accumulated amortization of $78,700 and $22,800 as of December 31, 2020 and 2019, respectively.

X

- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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