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v3.26.1

Property, Plant and Equipment, Net | 3 Months Ended
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Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Net | Property, Plant and Equipment, Net Property, plant and equipment consist of the following:
| March 31, 2026 |  | December 31, 2025
Land and land improvements | $ | 164 |  |  | $ | 164 |
Buildings and building improvements | 2,629 |  |  | 2,629 |
Furniture and fixtures | 650 |  |  | 650 |
Equipment | 19,675 |  |  | 19,444 |
Leasehold improvements | 11,934 |  |  | 11,934 |
Breeding stock | 70 |  |  | 74 |
Computer hardware and software | 2,418 |  |  | 2,408 |
Construction and other assets in progress | 281 |  |  | 278 |
| 37,821 |  |  | 37,581 |
Less: Accumulated depreciation and amortization | (24,602) |  |  | (23,823) |
Property, plant and equipment, net | $ | 13,219 |  |  | $ | 13,758 |
Depreciation expense was $781 and $310 for the three months ended March 31, 2026 and 2025, 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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