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Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2022
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following:

 

 

 

September 30, 2022

 

 

December 31, 2021

 

Building (1)

 

$

-

 

 

$

12,513

 

Leasehold improvement (2)

 

 

70,114

 

 

 

71,468

 

Laboratory and production equipment

 

 

13,425

 

 

 

11,395

 

Machinery, equipment and fixtures

 

 

7,780

 

 

 

7,974

 

Construction in progress

 

 

4,163

 

 

 

2,054

 

Property and equipment

 

 

95,482

 

 

 

105,404

 

Less: Accumulated depreciation and amortization (3)

 

 

(18,450

)

 

 

(14,779

)

Property and equipment, net

 

$

77,032

 

 

$

90,625

 

 

(1) Includes $12,513 at December 31, 2021 under financing lease resulting from a failed sale leaseback (see Note 9).

(2) Includes $70,959 at December 31, 2021, respectively, under financing lease resulting from a failed sale leaseback (see Note 9).

(3) Includes $5,971 at December 31, 2021, respectively, under financing lease resulting from a failed sale leaseback (see Note 9).