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Property and Equipment

12 Months Ended

Dec. 31, 2022

Property and Equipment

Property and Equipment

Note 7. Property and Equipment

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

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​		2022			2021
Cryogenic shippers and data loggers	​	$	11,373	​	$	9,343
Freezers	​	​	7,320	​	​	5,341
Furniture and fixtures	​		3,760	​		2,204
Computers and software	​		2,824	​		2,384
Machinery and equipment	​		16,492	​		12,405
Trucks and autos	​	​	853	​	​	497
Leasehold improvements	​		27,083	​		21,657
Buildings	​	​	4,473	​	​	5,808
Land	​	​	813	​	​	806
Fixed assets in process	​		15,947	​		8,583
​	​		90,938	​		69,028
Less accumulated depreciation and amortization	​		(27,335)	​		(19,999)
​	​	$	63,603	​	$	49,029

​

Total depreciation and amortization expense related to property and equipment amounted to $7.7 million, $5.8 million and $3.2 million for the years ended December 31, 2022, 2021 and 2020, respectively.

The Company leases equipment under finance leases, with a total cost of $0.5 million and $0.3 million for the years ended December 31, 2022 and 2021, respectively, and accumulated amortization of $0.2 million and $0.1 million as of December 31, 2022 and 2021, respectively.

Geographic information

Certain geographic information with respect to property and equipment was as follows (in millions):

​	​	​	​	​	​	​
​	​	December 31,
​		2022			2021
United States	​	$	51,660	​	$	40,535
Rest of world (1)	​		11,943	​		8,494
Total property and equipment, net	​	$	63,603	​	$	49,029

(1) No individual country exceeded 10% of our total property and equipment for any period presented.

X

- References

No definition available.

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- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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