XML 23 R13.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 6. Property and Equipment, net Property and equipment consist of the following (in thousands):
|  | Estimated Useful |  | December 31, |
|  | Life (In years) |  | 2023 |  |  | 2022 |
Manufacturing equipment |  | 5-13 |  | $ | 15,752 |  |  | $ | 15,139 |
Lab equipment |  | 5-13 |  |  | 2,827 |  |  |  | 2,360 |
Computer equipment |  | 3 |  |  | 5,060 |  |  |  | 4,720 |
Furniture and fixtures |  | 3-13 |  |  | 2,467 |  |  |  | 2,464 |
Leasehold improvements |  | 2-12 |  |  | 37,201 |  |  |  | 28,822 |
Assets in progress |  |  |  |  | 5,822 |  |  |  | 11,613 |
|  |  |  |  | 69,129 |  |  |  | 65,118 |
Less accumulated depreciation and amortization |  |  |  |  | (31,832 | ) |  |  | (27,522 | )
Total |  |  |  | $ | 37,297 |  |  | $ | 37,596 |
Depreciation and amortization expense on property and equipment was $4.3 mil lion, $3.8 million and $4.3 million for the years ended December 31, 2023, 2022 and 2021, respectively.

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 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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration