Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.23.3
PROPERTY AND EQUIPMENT, NET (Tables)
 9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and equipment, net consisted of the following (in thousands):

Property and equipment, net consisted of the following (in thousands):

 

    September 30,
2023 		    December 31,
2022 		 
    (in thousands)  
Property and equipment, net:                
Land   $ 8,011     $ 8,011  
Land improvements                      326                        79  
Buildings               65,825                 65,644  
Office furniture and equipment     2,355       1,893  
Laboratory equipment     21,506       18,440  
Leasehold improvements       34       34  
Construction in progress     1,204       1,366  
      99,261       95,467  
Less: Accumulated depreciation and amortization     (4,395 )     (1,653 )
    $ 94,866     $ 93,814