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Property, Plant and Equipment, Net (Tables)

6 Months Ended

Jun. 30, 2020

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

Property, plant and equipment consist of the following:

			June 30, 2020						December 31, 2019
Land and land improvements			$	9,814					$	9,814
Buildings and building improvements			11,765						11,765
Furniture and fixtures			1,293						1,315
Equipment			47,456						54,448
Leasehold improvements			9,016						12,821
Breeding stock			5,587						5,191
Computer hardware and software			8,922						9,434
Construction and other assets in progress			4,799						5,313
			98,652						110,101
Less: Accumulated depreciation and amortization			(51,696)						(49,132)
Property, plant and equipment, net			$	46,956					$	60,969

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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=120391452&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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