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Property, Plant and Equipment, Net | 9 Months Ended
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Sep. 30, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | Property, Plant and Equipment, Net Property, plant and equipment consist of the following:
| September 30, 2019 |  | December 31, 2018
Land and land improvements | $ | 11,011 |  |  | $ | 12,490 |
Buildings and building improvements | 11,607 |  |  | 20,371 |
Furniture and fixtures | 1,388 |  |  | 1,891 |
Equipment | 67,020 |  |  | 74,555 |
Leasehold improvements | 30,722 |  |  | 28,289 |
Breeding stock | 4,867 |  |  | 4,582 |
Computer hardware and software | 11,385 |  |  | 11,697 |
Trees | 16,728 |  |  | 11,910 |
Construction and other assets in progress | 26,319 |  |  | 18,880 |
| 181,047 |  |  | 184,665 |
Less: Accumulated depreciation and amortization | (58,341 | ) |  | (55,791 | )
Property, plant and equipment, net | $ | 122,706 |  |  | $ | 128,874 |
The deconsolidation of AquaBounty (Note 1) in April 2019 resulted in the reduction of $24,186 of property, plant and equipment, net on the accompanying consolidated balance sheet as of September 30, 2019. During the three and nine months ended September 30, 2019, the Company recorded $448 of property, plant and equipment impairment losses in conjunction with the closing of two of its reporting units during the third quarter of 2019. During the three and nine months ended September 30, 2018, the Company recorded losses of $85 and $5,057, respectively, on disposal of certain leasehold improvements, equipment, and other fixed assets, in conjunction with the closing of one of its research and development facilities in Brazil. Depreciation expense was $3,293 and $3,614 for the three months ended September 30, 2019 and 2018, respectively, and $10,213 and $10,712 for the nine months ended September 30, 2019 and 2018, respectively.

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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 + Details
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