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v3.21.2

Property, Plant and Equipment, Net | 9 Months Ended
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Sep. 30, 2021
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, 2021 |  | December 31, 2020
Land and land improvements | $ | 9,844 |  |  | $ | 9,844 |
Buildings and building improvements | 12,088 |  |  | 12,088 |
Furniture and fixtures | 1,236 |  |  | 1,228 |
Equipment | 32,634 |  |  | 31,150 |
Leasehold improvements | 6,452 |  |  | 6,260 |
Breeding stock | 968 |  |  | 868 |
Computer hardware and software | 5,425 |  |  | 5,684 |
Construction and other assets in progress | 2,729 |  |  | 2,754 |
| 71,376 |  |  | 69,876 |
Less: Accumulated depreciation and amortization | (38,619) |  |  | (34,952) |
Property, plant and equipment, net | $ | 32,757 |  |  | $ | 34,924 |
Depreciation expense was $1,525 and $1,873 for the three months ended September 30, 2021 and 2020, respectively, and $4,711 and $5,689 for the nine months ended September 30, 2021 and 2020, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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