XML 104 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property, Plant and Equipment, Net - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
Land and land improvements $ 11,118 $ 9,844
Buildings and building improvements 12,896 12,088
Furniture and fixtures 1,162 1,228
Equipment 33,584 31,150
Leasehold improvements 4,822 6,260
Breeding stock 1,000 868
Computer hardware and software 5,131 5,684
Construction and other assets in progress 3,824 2,754
Property, plant and equipment, gross 73,537 69,876
Less: Accumulated depreciation and amortization (39,222) (34,952)
Property, plant and equipment, net $ 34,315 $ 34,924