XML 53 R41.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2020
Property Plant And Equipment [Abstract]  
Summary of Property and Equipment

Property and equipment, net consists of the following:

 

 

 

September 30, 2020

 

 

December 31, 2019

 

Land

 

$

6,488

 

 

$

6,417

 

Buildings and leasehold improvements

 

 

108,021

 

 

 

109,172

 

Laboratory and manufacturing equipment

 

 

34,500

 

 

 

31,173

 

Office and computer equipment

 

 

1,779

 

 

 

2,659

 

Right-of-use assets under finance lease

 

 

14,415

 

 

 

14,753

 

Construction-in-process, not yet available for use

 

 

46,551

 

 

 

37,160

 

 

 

 

211,754

 

 

 

201,334

 

Less: accumulated depreciation

 

 

(24,124

)

 

 

(17,117

)

Total

 

$

187,630

 

 

$

184,217