XML 23 R9.htm IDEA: XBRL DOCUMENT v3.23.1

Property, Plant, and Equipment

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment

Property, Plant and Equipment

3. Property, Plant, and Equipment

Property, plant and equipment consisted of the following:

​

​	​	​	​	​	​	​
​		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

​

We recorded depreciation and amortization expense related to property, plant and equipment of $0.3 million and $0.4 million for the three months ended March 31, 2023 and 2022, respectively.

X

- References

No definition available.

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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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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