XML 25 R12.htm IDEA: XBRL DOCUMENT v3.7.0.1
Property, Plant and Equipment, Net
3 Months Ended
Mar. 31, 2017
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, Net
PROPERTY, PLANT AND EQUIPMENT, NET
Property, plant and equipment, net consisted of the following as of March 31, 2017 and December 31, 2016 (in thousands):
 
March 31, 2017
 
December 31, 2016
Land
$
700

 
$
700

Land improvements
300

 
300

Building and improvements
9,500

 
9,500

Computer equipment and software
14,190

 
13,866

Furniture and fixtures
2,401

 
2,401

Leasehold improvements
3,718

 
3,718

Laboratory and production equipment
6,638

 
6,449

Construction in progress
1,765

 
1,619

 
39,212

 
38,553

Less: accumulated depreciation
(16,504
)
 
(14,093
)
Property, plant and equipment, net
$
22,708

 
$
24,460