(in thousands)

March 31,

December 31,

2020

2019

Land and building

$

11,206

$

11,206

Furniture and equipment

2,970

2,787

Computer hardware

299

299

Leasehold improvements

16,545

16,545

Construction in progress

10,007

9,676

Subtotal

41,027

40,513

Less accumulated depreciation

(6,006

)

(5,044

)

Property, equipment and leasehold improvements, net

$

35,021

$

35,469

(in thousands)

Total consideration

$

3,800

Net book value of assets divested and liabilties transferred

Inventory

23

Prepaid and other current assets

33

Property, plant & equipment

98

Intangible assets and goodwill

6,565

Other long-term assets

54

Lease liability, net of right-of-use asset

(78

)

Net book value of assets divested and liabilities transferred

6,694

Loss on sale

$

(2,894

)

(in thousands)

Consideration

Fair value of note receivable

$

2,960

Fair value of options

330

Less: cash transferred to purchaser

(30

)

Total consideration

$

3,260

Net book value of assets divested and liabilities transferred

Accounts receivable

$

360

Inventory

520

Other current assets

80

Property, plant and equipment

4,100

Intangible assets

70

Other long-term assets

200

Accounts payable and accrued expenses

(1,700

)

Lease liabilities, net of right of use assets

(70

)

Net book value of assets divested and liabilities transferred

3,560

Loss on sale

$

(300

)