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Consolidated Statements of Shareholders' Equity - USD ($)
$ in Thousands
Total
GCI Acquisition
Sexton Acquisition
Common Stock
Common Stock
GCI Acquisition
Common Stock
Sexton Acquisition
Additional Paid-in Capital
Additional Paid-in Capital
GCI Acquisition
Additional Paid-in Capital
Sexton Acquisition
Accumulated Other Comprehensive Loss
Accumulated Deficit
Series A Preferred Stock
Series A Preferred Stock
Preferred Stock
Preferred stock, beginning balance (in shares) at Dec. 31, 2020                         0
Beginning balance at Dec. 31, 2020 $ 204,429     $ 33     $ 302,598     $ 0 $ (98,202)   $ 0
Common stock, beginning balance (in shares) at Dec. 31, 2020       33,039,146                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Shares issued in acquisitions (in shares)         6,636,470 530,502              
Shares issued in acquisitions   $ 232,741 $ 31,977   $ 7     $ 232,734 $ 31,977        
Fees incurred for registration filings (186)           (186)            
Stock-based compensation 13,956           13,956            
Stock option exercises (in shares)       869,065                  
Stock option exercises 1,418     $ 1     1,417            
Cashless exercises of warrants (in shares)       70,030                  
Cashless exercises of warrants 2,901           2,901            
Stock issued – on vested RSAs (in shares)       672,290                  
Stock issued – on vested RSAs 1     $ 1                  
Foreign currency translation (282)                 (282)      
Net loss (8,908)                   (8,908)    
Preferred stock, ending balance (in shares) at Dec. 31, 2021                         0
Ending balance at Dec. 31, 2021 478,047     $ 42     585,397     (282) (107,110)   $ 0
Common Stock, ending balance (in shares) at Dec. 31, 2021       41,817,503                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Stock issued as consideration for SciSafe earnout (in shares)       64,130                  
Stock issued as consideration for SciSafe earnout 817           817            
Fees incurred for registration filings (131)           (131)            
Stock-based compensation $ 25,334           25,334            
Stock option exercises (in shares) 161,646                        
Stock option exercises $ 323           323            
Stock issued – on vested RSAs (in shares)       788,952                  
Stock issued – on vested RSAs 0     $ 1     (1)            
Other comprehensive loss (397)                 (397)      
Net loss (139,805)                   (139,805)    
Preferred stock, ending balance (in shares) at Dec. 31, 2022                       0 0
Ending balance at Dec. 31, 2022 $ 364,188     $ 43     611,739     (679) (246,915)   $ 0
Common Stock, ending balance (in shares) at Dec. 31, 2022 42,832,231     42,832,231                  
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Stock issued as consideration for SciSafe earnout (in shares)       116,973                  
Stock issued as consideration for SciSafe earnout $ 2,263           2,263            
Fees incurred for registration filings (132)           (132)            
Stock-based compensation 31,670           31,670            
Stock option exercises (in shares)       239,043                  
Stock option exercises 507           507            
Stock issued – on vested RSAs (in shares)       1,267,837                  
Stock issued – on vested RSAs 0     $ 1     (1)            
Settlement of Global Cooling escrow (in shares)       (216,024)                  
Settlement of Global Cooling escrow (5,115)           (5,115)            
Common stock shares issued (in shares)       927,165                  
Common stock shares issued 10,375     $ 1     10,374            
Other comprehensive loss 334                 334      
Net loss (66,427)                   (66,427)    
Preferred stock, ending balance (in shares) at Dec. 31, 2023                       0 0
Ending balance at Dec. 31, 2023 $ 337,663     $ 45     $ 651,305     $ (345) $ (313,342)   $ 0
Common Stock, ending balance (in shares) at Dec. 31, 2023 45,167,225     45,167,225