XML 39 R32.htm IDEA: XBRL DOCUMENT v3.3.0.814
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2015
Property and Equipment, Net  
Schedule of property and equipment

 

 

 

 

 

 

 

 

 

 

September 30, 2015

 

December 31, 2014

 

Land

 

$

700

 

$

 —

 

Land improvements

 

 

300

 

 

 

 

Building and improvements

 

 

9,500

 

 

 —

 

Computer equipment and software

 

 

12,625

 

 

 —

 

Furniture and fixtures

    

 

1,785

    

 

1,574

 

Leasehold improvements

 

 

1,710

 

 

430

 

Laboratory and production equipment

 

 

5,165

 

 

493

 

Construction in progress

 

 

1,278

 

 

 —

 

 

 

 

33,063

 

 

2,497

 

Less: accumulated depreciation

 

 

(2,706)

 

 

(978)

 

Property, plant and equipment, net

 

$

30,357

 

$

1,519