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Property, Plant and Equipment, Net

3 Months Ended

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, Net

Property, Plant and Equipment, Net

Property, plant and equipment consist of the following:

	March 31, 2019				December 31, 2018
Land and land improvements	$	12,475			$	12,490
Buildings and building improvements	20,387				20,371
Furniture and fixtures	1,891				1,891
Equipment	76,716				74,555
Leasehold improvements	31,271				28,289
Breeding stock	4,603				4,582
Computer hardware and software	11,852				11,697
Trees	12,076				11,910
Construction and other assets in progress	24,123				18,880
	195,394				184,665
Less: Accumulated depreciation and amortization	(59,037		)		(55,791		)
Property, plant and equipment, net	$	136,357			$	128,874

Depreciation expense was $3,573 and $3,456 for the three months ended March 31, 2019 and 2018, respectively.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

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