XML 27 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Property, Plant and Equipment
9 Months Ended
Sep. 30, 2018
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment

NOTE 9. PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment consisted of the following:

 

    September 30,     December 31,  
    2018     2017  
Property, plant and equipment, net:                
Computer software and hardware   $ 1,588     $ 1,239  
Furniture and equipment     382       377  
Lab and pharmacy equipment     2,794       2,545  
Leasehold improvements     5,275       4,810  
      10,039       8,971  
Accumulated depreciation and amortization     (3,978 )     (2,756 )
    $ 6,061     $ 6,215  

 

For the three and nine months ended September 30, 2018, depreciation related to the property, plant and equipment was $423 and $1,223, respectively.