XML 39 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2021
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consist of the following (in thousands):

 

 

June 30,
2021

 

 

December 31,
2020

 

Lab equipment

 

$

23,633

 

 

$

17,201

 

Leasehold improvements

 

 

12,750

 

 

 

12,706

 

Furniture and fixtures

 

 

1,081

 

 

 

1,078

 

Computer equipment

 

 

576

 

 

 

547

 

Construction in process

 

 

38,151

 

 

 

15,880

 

Total property and equipment

 

 

76,191

 

 

 

47,412

 

Less accumulated depreciation

 

 

(11,848

)

 

 

(8,899

)

Property and equipment, net

 

$

64,343

 

 

$

38,513

 

Summary of Depreciation Expense Incurred

The following table summarizes depreciation expense incurred (in thousands):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Depreciation expense

 

$

1,594

 

 

$

1,145

 

 

$

2,967

 

 

$

2,245