XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, Net
6 Months Ended
Jun. 30, 2022
Property Plant And Equipment [Abstract]  
Property and Equipment, Net

6.  Property and Equipment, Net

Property and equipment, net consisted of the following:

 

 

June 30, 2022

 

 

December 31, 2021

 

Building (1)

 

$

-

 

 

$

12,513

 

Leasehold improvement (2)

 

 

70,620

 

 

 

71,468

 

Laboratory and production equipment

 

 

13,229

 

 

 

11,395

 

Machinery, equipment and fixtures

 

 

8,295

 

 

 

7,974

 

Construction in progress

 

 

2,752

 

 

 

2,054

 

Property and equipment

 

 

94,896

 

 

 

105,404

 

Less: Accumulated depreciation and amortization (3)

 

 

(17,356

)

 

 

(14,779

)

Property and equipment, net

 

$

77,540

 

 

$

90,625

 

 

(1)

Includes $12,513 at December 31, 2021 under financing lease resulting from a failed sale leaseback (see Note 8).

(2)

Includes $70,959 at December 31, 2021, respectively, under financing lease resulting from a failed sale leaseback (see Note 8).

(3)

Includes $5,971 at December 31, 2021, respectively, under financing lease resulting from a failed sale leaseback (see Note 8).

For the three months ended June 30, 2022 and 2021, depreciation and amortization expense was $1,773 and $1,385, respectively. For the six months ended June 30, 2022 and 2021, depreciation and amortization expense was $3,516 and $2,780, respectively.