Quarterly report pursuant to Section 13 or 15(d)

PROPERTY AND EQUIPMENT, NET (Tables)

v3.23.2
PROPERTY AND EQUIPMENT, NET (Tables)
 6 Months Ended
Jun. 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):

 

    June 30,
2023		     December 31,
2022		  
    (in thousands)  
Property and equipment, net:                
Land   $ 8,011     $ 8,011  
Land improvements                      326                        79  
Buildings               66,223                 65,644  
Office furniture and equipment     2,297       1,893  
Laboratory equipment     21,344       18,440  
Leasehold improvements       34       34   
Construction in progress     949       1,366  
      99,184       95,467  
Less: Accumulated depreciation and amortization     (3,467 )     (1,653 )
    $ 95,717     $ 93,814