XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment consist of the following:
March 31,
2022
December 31,
2021
Land and land improvements$11,118 $11,118 
Buildings and building improvements12,903 12,896 
Furniture and fixtures1,193 1,162 
Equipment34,304 33,584 
Leasehold improvements4,822 4,822 
Breeding stock953 1,000 
Computer hardware and software5,169 5,131 
Construction and other assets in progress3,596 3,824 
74,058 73,537 
Less: Accumulated depreciation and amortization(40,475)(39,222)
Property, plant and equipment, net$33,583 $34,315