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Property, Plant and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2019

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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