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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 55,764 $ 64,908
Trade receivables, net 91,871 89,758
Other receivables 13,749 13,921
Inventories 97,995 92,427
Deferred preservation costs 53,412 54,531
Prepaid expenses and other 44,725 42,537
Total current assets 357,516 358,082
Goodwill 251,660 254,091
Acquired technology, net 120,001 123,664
Operating lease right-of-use assets, net 34,555 34,701
Property and equipment, net 67,744 64,988
Other intangibles, net 34,886 32,831
Deferred tax assets, net 1,139 1,201
Other long-term assets 15,656 15,238
Total assets 883,157 884,796
Current liabilities:    
Accounts payable 18,337 16,042
Accrued compensation 13,852 22,484
Accrued expenses 17,427 16,447
Accrued interest 4,482 4,815
Taxes payable 7,130 7,489
Accrued procurement fees 1,785 3,436
Current portion of contingent consideration 21,490 20,690
Current maturities of operating leases 4,667 4,649
Current portion of finance lease obligations 862 726
Other current liabilities 2,668 4,778
Total current liabilities 92,700 101,556
Long-term debt, net 215,352 215,114
Non-current contingent consideration 40,830 39,890
Non-current maturities of operating leases 34,231 34,427
Deferred tax liabilities, net 27,637 24,308
Deferred compensation liability 9,738 9,464
Non-current finance lease obligations 3,045 2,698
Other long-term liabilities 9,157 9,107
Total liabilities 432,690 436,564
Commitments and contingencies
Stockholders’ equity:    
Preferred stock $0.01 par value per share, 5,000 shares authorized, no shares issued 0 0
Common stock $0.01 par value per share, 75,000 shares authorized, 49,983 and 49,330 shares issued as of March 31, 2026 and December 31, 2025, respectively 500 493
Additional paid-in capital 526,261 516,604
Retained deficit (50,081) (51,498)
Accumulated other comprehensive loss (11,565) (2,719)
Treasury stock, at cost, 1,487 shares as of March 31, 2026 ‎and December 31, 2025 (14,648) (14,648)
Total stockholders’ equity 450,467 448,232
Total liabilities and stockholders’ equity $ 883,157 $ 884,796