XML 77 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2019
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment consist of the following:
 
December 31,
 
2019
 
2018
Land and land improvements
$
9,814

 
$
10,001

Buildings and building improvements
11,765

 
20,099

Furniture and fixtures
1,315

 
1,812

Equipment
54,448

 
63,947

Leasehold improvements
12,821

 
14,219

Breeding stock
5,191

 
4,582

Computer hardware and software
9,434

 
10,789

Construction and other assets in progress
5,313

 
10,497

 
110,101

 
135,946

Less: Accumulated depreciation and amortization
(49,132
)
 
(49,050
)
Property, plant and equipment, net
$
60,969

 
$
86,896