XML 34 R15.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2023
Property and Equipment |
Property and Equipment | Note 7. Property and Equipment Property and equipment consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
Cryogenic shippers and data loggers |  | $ | 14,237 |  | $ | 11,373
Freezers | ​ |  | 8,934 | ​ |  | 7,320
Furniture and fixtures | ​ |  | 6,351 | ​ |  | 3,760
Computers and software | ​ |  | 4,908 | ​ |  | 2,824
Machinery and equipment | ​ |  | 19,760 | ​ |  | 16,492
Trucks and autos | ​ |  | 1,878 | ​ |  | 853
Leasehold improvements | ​ |  | 33,688 | ​ |  | 27,083
Buildings | ​ |  | 6,652 | ​ |  | 4,473
Land | ​ |  | 813 | ​ |  | 813
Fixed assets in process | ​ |  | 24,224 | ​ |  | 15,947
​ | ​ |  | 121,445 | ​ |  | 90,938
Less accumulated depreciation and amortization | ​ |  | (36,588) | ​ |  | (27,335)
​ | ​ | $ | 84,858 | ​ | $ | 63,603
​ Total depreciation and amortization expense related to property and equipment amounted to $11.2 million, $7.7 million and $5.8 million for the years ended December 31, 2023, 2022 and 2021, respectively. The Company leases equipment under finance leases, with a total cost of $1.2 million and $0.5 million as of December 31, 2023 and 2022, respectively, and accumulated amortization of $0.2 million and $0.2 million as of December 31, 2023 and 2022, respectively. Geographic information Certain geographic information with respect to property and equipment was as follows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31,
​ | ​ | 2023 |  | 2022
United States | ​ | $ | 62,955 | ​ | $ | 51,660
Rest of world (1) | ​ |  | 21,903 | ​ |  | 11,943
Total property and equipment, net | ​ | $ | 84,858 | ​ | $ | 63,603
(1) | No individual country exceeded 10% of our total property and equipment for any period presented.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration