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v3.22.2.2

Property, Plant and Equipment, Net | 9 Months Ended
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Sep. 30, 2022
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, 2022 |  | December 31, 2021
Land and land improvements | $ | 164 |  |  | $ | 164 |
Buildings and building improvements | 2,592 |  |  | 2,592 |
Furniture and fixtures | 449 |  |  | 434 |
Equipment | 17,694 |  |  | 16,812 |
Leasehold improvements | 3,495 |  |  | 3,366 |
Breeding stock | 117 |  |  | 36 |
Computer hardware and software | 4,518 |  |  | 4,823 |
Construction and other assets in progress | 1,240 |  |  | 1,829 |
| 30,269 |  |  | 30,056 |
Less: Accumulated depreciation and amortization | (22,658) |  |  | (21,457) |
Property, plant and equipment, net | $ | 7,611 |  |  | $ | 8,599 |
Depreciation expense was $564 and $735 for the three months ended September 30, 2022 and 2021, respectively, and $1,833 and $2,184 for the nine months ended September 30, 2022 and 2021, 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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