XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.25.1

PROPERTY AND EQUIPMENT | 3 Months Ended
--- | ---
Mar. 31, 2025
PROPERTY AND EQUIPMENT [Abstract] |
PROPERTY AND EQUIPMENT | 4. PROPERTY AND EQUIPMENT Property and equipment and related accumulated depreciation are summarized as follows:
|  | March 31, 2025 |  |  |  | December 31, 2024 |
| (In thousands)
Manufacturing and laboratory equipment | $ | 21,916 |  |  | $ | 21,305 |
Office equipment and computer software |  | 6,142 |  |  |  | 5,772 |
Furniture and fixtures |  | 5,939 |  |  |  | 5,840 |
Construction in process |  | 11,225 |  |  |  | 8,149 |
Leasehold improvements |  | 21,103 |  |  |  | 21,066 |
Land |  | 4,339 |  |  |  | 4,339 |
Buildings and building improvements |  | 22,542 |  |  |  | 21,788 |
|  | 93,206 |  |  |  | 88,259 |
Less: Accumulated depreciation |  | (35,496 | ) |  |  | (33,552 | )
Total property and equipment, net | $ | 57,710 |  |  | $ | 54,707 |
The Company recorded depreciation expense on property and equipment for the three months ended March 31, 2025 and 2024 of $1.9 million.

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 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 -SubTopic 360 -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 -Subparagraph (d) -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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration