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v3.25.2

Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net 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 |
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 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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