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Property, Plant and Equipment, net (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment, net

Expected useful lives are reviewed at least annually. Estimated useful lives are as follows:

Property, plant and equipment			Estimated useful life in years
Computer equipment			3
Furniture and fixtures			7
Laboratory equipment			3-10
Software			3-5
Leasehold improvements			5 or lease term

The property, plant and equipment, net balances were as follows:

			Successor
			December 31, 2021						December 31, 2020
Computer equipment			$	1,380					$	739
Furniture and fixtures			783						442
Laboratory equipment			16,856						1,357
Software			—						359
Leasehold improvements			2,205						672
Construction in process			415						—
Less: accumulated depreciation			(2,255)						(307)
Total property, plant and equipment, net			$	19,384					$	3,262

The table below presents the depreciation expense related to property, plant and equipment for the following periods:

															Successor															Predecessor
															Year Ended December 31, 2021						Period from February 10, 2020 to December 31, 2020									Period from January 1, 2020 to June 21, 2020
Depreciation expense															$	1,944					$	307								$	59

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- References

No definition available.

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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 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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