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v3.25.2

Property and Equipment, Net (Tables) | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment | Property and equipment, net, consisted of the following (in thousands):
| June 30, 2025 |  | December 31, 2024
Laboratory and clean room equipment | $ | 15,750 |  |  | $ | 15,549 |
Furniture and equipment | 1,979 |  |  | 1,951 |
Leasehold improvements | 8,799 |  |  | 8,213 |
Construction in progress | 418 |  |  | 686 |
Asset retirement cost | 877 |  |  | 867 |
Property and equipment, gross | 27,823 |  |  | 27,266 |
Less: accumulated depreciation and amortization | (22,433) |  |  | (21,322) |
Property and equipment, net | $ | 5,390 |  |  | $ | 5,944 |
Schedule of Depreciation | Depreciation expense was the following (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Depreciation Expense | $ | 558 |  |  | $ | 558 |  |  | $ | 1,120 |  |  | $ | 1,135 |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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