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Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2024

Property and Equipment

Schedule of property and equipment

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

​

​	​	​	​	​	​	​
​	​	December 31,		​	December 31,
​	​	2024		​	2023
Cryogenic shippers and data loggers		$	15,619		$	14,237
Freezers	​		10,034	​		8,934
Furniture and fixtures	​		5,027	​		6,351
Computers and software	​		5,996	​		4,908
Machinery and equipment	​		21,000	​		19,760
Trucks and autos	​		2,764	​		1,878
Leasehold improvements	​		39,490	​		33,688
Buildings	​		6,809	​		6,652
Land	​		813	​		813
Fixed assets in process	​		27,152	​		24,224
​	​		134,704	​		121,445
Less accumulated depreciation and amortization	​		(45,865)	​		(36,588)
​	​	$	88,839	​	$	84,858

Schedule of geographic information with respect to property and equipment

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

​	​	​	​	​	​	​
​		December 31,
​	​	2024			2023
United States	​	$	63,548	​	$	62,955
Rest of world (1)	​		25,291	​		21,903
Total property and equipment, net	​	$	88,839	​	$	84,858

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

X

- Definition

Tabular disclosure of long-lived assets, excluding financial instruments, long-term customer relationships of a financial institution, mortgage rights, deferred policy acquisition costs, and deferred tax assets, by geographic areas located in the entity's country of domicile and foreign countries in which the entity holds assets.

+ References

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-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

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- References

No definition available.

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X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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