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Property and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2021

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment

Property and equipment consisted of the following (in thousands):

			September 30, 2021						December 31, 2020
Leasehold improvements			$	8,745					$	6,010
Laboratory and clean room equipment			16,497						15,524
Furniture and equipment			14,944						15,295
Construction in progress			677						3,321
Asset retirement cost			880						785
Finance lease assets			189						—
Property and equipment, gross			41,932						40,935
Less accumulated depreciation			(32,076)						(29,498)
Property and equipment, net			$	9,856					$	11,437

Schedule of Depreciation Expense

Depreciation expense for each of the three and nine months ended September 30, 2021 and 2020 is summarized in the table below (amounts in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Depreciation expense			$	923					$	1,566					$	3,390					$	4,494

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Schedule Of Depreciation

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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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