| Schedule of Property, Plant and Equipment, Net |
Property, plant and equipment, net consisted of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
March 31, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Transplant aircraft |
|
$ |
295,563 |
|
|
$ |
295,527 |
|
Transplant aircraft equipment |
|
|
3,100 |
|
|
|
3,100 |
|
Flight school aircraft |
|
|
3,717 |
|
|
|
3,717 |
|
OCS Consoles |
|
|
26,930 |
|
|
|
24,590 |
|
Manufacturing equipment |
|
|
13,476 |
|
|
|
12,101 |
|
Computer equipment and software |
|
|
3,378 |
|
|
|
3,376 |
|
Internal-use software |
|
|
14,240 |
|
|
|
12,413 |
|
Laboratory equipment |
|
|
4,080 |
|
|
|
3,698 |
|
Office, trade show and training equipment |
|
|
5,400 |
|
|
|
5,260 |
|
Building |
|
|
20,352 |
|
|
|
— |
|
Leasehold improvements |
|
|
25,720 |
|
|
|
25,113 |
|
Construction-in-progress |
|
|
3,158 |
|
|
|
2,174 |
|
Land |
|
|
16,279 |
|
|
|
2,652 |
|
|
|
|
435,393 |
|
|
|
393,721 |
|
Less: Accumulated depreciation and amortization |
|
|
(73,822 |
) |
|
|
(66,065 |
) |
|
|
$ |
361,571 |
|
|
$ |
327,656 |
|
|