XML 79 R61.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property and Equipment    
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
Total property and equipment, gross 90,938 69,028
Less accumulated depreciation and amortization (27,335) (19,999)
Total property and equipment, net $ 63,603 $ 49,029