XML 37 R23.htm IDEA: XBRL DOCUMENT v3.23.1

Property, Plant, and Equipment (Tables)

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment

Schedule of Property, plant and equipment

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​	​	​	​	​	​	​
​		March 31,			December 31,
​	​	2023		​	2022
Lab and build-to-suit equipment	​	$	6,344	​	$	6,257
Office equipment	​		19	​		19
Furniture and fixtures	​		134	​		134
Computer equipment	​		400	​		291
Leasehold improvements	​		11,409	​		11,409
Construction-in-progress	​		447	​		155
Total property, plant and equipment	​		18,753	​		18,265
Accumulated depreciation and amortization	​		(14,407)	​		(14,114)
Property, plant and equipment, net	​	$	4,346	​	$	4,151

​

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- References

No definition available.

+ Details

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- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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