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Property and Equipment, Net
9 Months Ended
Sep. 30, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment, Net

7.     Property and Equipment, Net

Property and equipment, net consisted of the following:

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Building (1)

 

$

12,513

 

 

$

12,513

 

Leasehold improvement (2)

 

 

71,210

 

 

 

55,289

 

Laboratory and production equipment

 

 

8,670

 

 

 

5,884

 

Machinery, equipment and fixtures

 

 

7,614

 

 

 

3,704

 

Construction in progress

 

 

3,725

 

 

 

19,773

 

Property and equipment

 

 

103,732

 

 

 

97,163

 

Less: Accumulated depreciation (3)

 

 

(12,725

)

 

 

(7,086

)

Property and equipment, net

 

$

91,007

 

 

$

90,077

 

 

(1)

Includes $12,513 at September 30, 2021 and December 31, 2020 under financing lease resulting from a failed sale leaseback (see Note 11).

(2)

Includes $71,210 and $55,273 at September 30, 2021 and December 31, 2020, respectively, under financing lease resulting from a failed sale leaseback (see Note 11).

(3)

Includes $5,512 and $2,624 at September 30, 2021 and December 31, 2020, respectively, under financing lease resulting from a failed sale leaseback (see Note 11).

For the three months ended September 30, 2021 and 2020, depreciation expense was $1,792 and $1,512, respectively. Depreciation expense was $4,571 and $3,498, for the nine months ended September 30, 2021 and 2020, respectively.