XML 42 R27.htm IDEA: XBRL DOCUMENT v3.24.3

Property, Plant, and Equipment (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant, and Equipment

Schedule of Property, plant and equipment

​

​	​	​	​	​	​	​
​		September 30,			December 31,
​	​	2024		​	2023
Lab and build-to-suit equipment	​	$	6,953	​	$	6,834
Office equipment	​		19	​		19
Furniture and fixtures	​		241	​		241
Computer and other equipment	​		740	​		487
Leasehold improvements	​		11,450	​		11,409
Construction-in-progress	​		4,315	​		804
Total property, plant and equipment	​		23,718	​		19,794
Accumulated depreciation and amortization	​		(15,934)	​		(15,314)
Property, plant and equipment, net	​	$	7,784	​	$	4,480

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

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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration