XML 58 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

Depreciation is calculated based on cost, less residual value, in equal annual installments over the estimated useful lives of the assets. The residual value, if significant, is reassessed annually.

Laboratory equipment			2 - 10 years
Furniture and fixtures, office equipment and software			3 - 5 years
Leasehold improvements			Over the shorter of the asset’s useful life or the remaining lease term

Property and equipment consisted of the following:

			December 31, 2023						December 31, 2022
Laboratory equipment			$	22					$	505
Furniture and fixtures, office equipment and software			896						889
Leasehold improvements			328						809
Property and equipment, gross			1,246						2,203
Less: accumulated depreciation			1,042						1,297
Property and equipment, net			$	204					$	906

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration