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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 77,316 $ 64,908
Trade receivables, net 97,928 89,758
Other receivables 12,835 13,921
Inventories 103,364 92,427
Deferred preservation costs 53,365 54,531
Prepaid expenses and other 26,572 42,537
Total current assets 371,380 358,082
Goodwill 349,862 254,091
Acquired technology, net 149,274 123,664
Operating lease right-of-use assets, net 36,580 34,701
Property and equipment, net 73,699 64,988
Other intangibles, net 74,696 32,831
Deferred tax assets, net 1,216 1,201
Other long-term assets 15,227 15,238
Total assets 1,071,934 884,796
Current liabilities:    
Accounts payable 20,870 16,042
Accrued compensation 17,843 22,484
Accrued expenses 16,252 16,447
Accrued interest 6,526 4,815
Taxes payable 5,580 7,489
Accrued procurement fees 1,541 3,436
Current portion of contingent consideration 25,000 20,690
Current maturities of operating leases 5,058 4,649
Current portion of finance lease obligations 860 726
Other current liabilities 7,401 4,778
Total current liabilities 106,931 101,556
Long-term debt, net 363,423 215,114
Non-current contingent consideration 71,517 39,890
Non-current maturities of operating leases 35,824 34,427
Deferred tax liabilities, net 25,884 24,308
Deferred compensation liability 10,739 9,464
Non-current finance lease obligations 2,802 2,698
Other long-term liabilities 9,229 9,107
Total liabilities 626,349 436,564
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, 50,179 and 49,330 shares issued as of June 30, 2026 and December 31, 2025, respectively 502 493
Additional paid-in capital 535,798 516,604
Retained deficit (63,591) (51,498)
Accumulated other comprehensive loss (12,476) (2,719)
Treasury stock, at cost, 1,487 shares as of June 30, 2026 ‎and December 31, 2025 (14,648) (14,648)
Total stockholders’ equity 445,585 448,232
Total liabilities and stockholders’ equity $ 1,071,934 $ 884,796