XML 53 R34.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2020
Property and Equipment  
Schedule of property, plant 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