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v3.24.1

Property, Plant and Equipment, net (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Line Items] |  |  |
Finance lease ROU assets |  | $ 2,004 | $ 944
Property, plant and equipment, gross |  | 22,447 | 15,793
Less: accumulated depreciation |  | (6,538) | (3,032)
Total property, plant and equipment, net |  | 15,909 | 12,761
Impairment expense | [1] | 0 | 96,623
Impairment expense, property and equipment |  | 0 | 13,112
Depreciation expense |  | 3,512 | 3,325
Computer equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 2,314 | 1,508
Furniture and fixtures |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 1,220 | 1,100
Laboratory equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 5,680 | 4,129
Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 7,447 | 6,704
Construction in process |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 3,782 | 1,408
United States |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Finance lease ROU assets |  | 0 | 0
Property, plant and equipment, gross |  | 14,568 | 9,601
Less: accumulated depreciation |  | (4,631) | (2,785)
Total property, plant and equipment, net |  | 9,937 | 6,816
United States | Computer equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 1,755 | 1,256
United States | Furniture and fixtures |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 1,181 | 1,062
United States | Laboratory equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 5,086 | 3,646
United States | Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 2,764 | 2,229
United States | Construction in process |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 3,782 | 1,408
Europe |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Finance lease ROU assets |  | 2,004 | 944
Property, plant and equipment, gross |  | 7,879 | 6,192
Less: accumulated depreciation |  | (1,907) | (247)
Total property, plant and equipment, net |  | 5,972 | 5,945
Europe | Computer equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 559 | 252
Europe | Furniture and fixtures |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 39 | 38
Europe | Laboratory equipment |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 594 | 483
Europe | Leasehold improvements |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | 4,683 | 4,475
Europe | Construction in process |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment, gross |  | $ 0 | $ 0
[1] | Please refer to Note T – Impairment Expense for additional information.

X
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