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Fixed assets

12 Months Ended

Dec. 31, 2024

Property, Plant and Equipment [Abstract]

Fixed assets

4. Fixed assets

Fixed assets, net were as follows at December 31, 2024 and 2023:

​

​	​	​	​	​	​	​
​	​	December 31,
​		2024			2023
Leasehold improvements	​	$	31,531	​	$	30,166
Computer equipment and software	​		24,043	​		17,503
Machinery and lab equipment	​	​	33,304	​	​	62,837
Furniture and fixtures	​		2,416	​		3,849
Assets in process	​		3,034	​		24,008
​	​		94,328	​		138,363
Less accumulated depreciation	​		(33,358)	​		(51,274)
Total	​	$	60,970	​	$	87,089

​

Depreciation expense was approximately $14.9 million, $13.9 million, and $12.3 million for the years ended December 31, 2024, 2023, and 2022, respectively.

During the year end December 31, 2024, the Company recorded a $4.4 million loss primarily related to the sale of certain assets for gene therapy manufacturing. Additionally, in connection with the South Plainfield, New Jersey office closure, as well as the Warren, New Jersey lease modification, the Company recorded a $4.1 million loss primarily related to fixed assets impairments. Both the fixed asset loss on sale and fixed asset impairments are recorded on the Company’s consolidated statement of operations within tangible asset impairment and losses (gains) on transactions, net.

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- References

No definition available.

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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