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Property and Equipment

12 Months Ended

Dec. 31, 2021

Property and Equipment

Property and Equipment

Note 7. Property and Equipment

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

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2021			2020
Cryogenic shippers and data loggers	​	$	9,343	​	$	7,442
Freezers	​	​	5,341	​	​	3,723
Furniture and fixtures	​		2,204	​		2,727
Computers and software	​		2,384	​		1,469
Machinery and equipment	​		12,405	​		10,931
Trucks and autos	​	​	497	​	​	437
Leasehold improvements	​		21,657	​		4,599
Buildings	​	​	5,808	​	​	5,359
Land	​	​	806	​	​	790
Fixed assets in process	​		8,583	​		8,070
​	​		69,028	​		45,547
Less accumulated depreciation and amortization	​		(19,999)	​		(15,511)
​	​	$	49,029	​	$	30,036

​

Total depreciation and amortization expense related to property and equipment amounted to $5.8 million, $3.2 million and $2.1 million for the years ended December 31, 2021, 2020 and 2019, respectively.

The Company leases equipment under finance leases, with a total cost of $0.3 million, $0.3 million and $0.1 million for the years ended December 31, 2021, 2020 and 2019 respectively, and accumulated amortization of $0.1 million and $0.1 million as of December 31, 2021 and 2020, 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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