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Property, Plant and Equipment, net | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Note G – Property, Plant and Equipment, net Property, plant and equipment, net were as follows:
| December 31, 2024 |  | December 31, 2023
| United States |  | Europe |  | Total |  | United States |  | Europe |  | Total
Computer equipment | $ | 2,690 |  |  | $ | 695 |  |  | $ | 3,385 |  |  | $ | 1,755 |  |  | $ | 559 |  |  | $ | 2,314 |
Furniture and fixtures | 1,409 |  |  | 36 |  |  | 1,445 |  |  | 1,181 |  |  | 39 |  |  | 1,220 |
Laboratory equipment | 6,879 |  |  | 728 |  |  | 7,607 |  |  | 5,086 |  |  | 594 |  |  | 5,680 |
Leasehold improvements | 2,576 |  |  | 4,410 |  |  | 6,986 |  |  | 2,764 |  |  | 4,683 |  |  | 7,447 |
Vehicles | 81 |  |  | — |  |  | 81 |  |  | — |  |  | — |  |  | — |
Finance lease ROU assets | — |  |  | 2,313 |  |  | 2,313 |  |  | — |  |  | 2,004 |  |  | 2,004 |
Construction in process | 5,648 |  |  | — |  |  | 5,648 |  |  | 3,782 |  |  | — |  |  | 3,782 |
Property, plant and equipment, gross | 19,283 |  |  | 8,182 |  |  | 27,465 |  |  | 14,568 |  |  | 7,879 |  |  | 22,447 |
Less: accumulated depreciation | (6,147) |  |  | (3,481) |  |  | (9,628) |  |  | (4,631) |  |  | (1,907) |  |  | (6,538) |
Total property, plant and equipment, net | $ | 13,136 |  |  | $ | 4,701 |  |  | $ | 17,837 |  |  | $ | 9,937 |  |  | $ | 5,972 |  |  | $ | 15,909 |
There was no impairment recognized related to property, plant and equipment during the year ended December 31, 2024 and 2023, respectively. The table below presents the depreciation expense related to property, plant and equipment for the following periods:
|  |  |  |  | Year Ended |  |  |
|  |  |  |  | December 31, 2024 |  | December 31, 2023 |  |  |
Depreciation expense |  |  |  |  | $ | 4,067 |  |  | $ | 3,512 |  |  |  |

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- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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