XML 77 R59.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property and Equipment    
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
Property, Plant and Equipment, Gross 69,028 45,547
Less accumulated depreciation and amortization (19,999) (15,511)
Property, Plant and Equipment, Net, Total $ 49,029 $ 30,036