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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2024
Accounting Policies [Abstract]  
Schedule Of Estimated Useful Lives The estimated useful lives are as follows:

 

Buildings

25-30 years

Computer equipment and software

3-5 years

Furniture and equipment

5-7 years

Leasehold improvements

remainder of lease term

Schedule of Fixed Assets

Fixed assets consisted of the following (in thousands):

 

 

June 30, 2024

 

 

December 31, 2023

 

Land

$

3,067

 

 

$

3,067

 

Buildings

 

22,490

 

 

 

22,490

 

Leasehold improvements

 

18,967

 

 

 

10,950

 

Furniture and equipment

 

5,344

 

 

 

3,690

 

Computer equipment and software

 

904

 

 

 

847

 

Construction in progress

 

1,194

 

 

 

8,741

 

Less: accumulated depreciation

 

(9,399

)

 

 

(7,642

)

Total fixed assets, net

$

42,567

 

 

$

42,143

 

Condensed Consolidated Balance Sheets of Accrued expense

Accrued expenses as presented in the Condensed Consolidated Balance Sheets as of June 30, 2024 and December 31, 2023 consisted of the following (in thousands):

 

 

June 30, 2024

 

 

December 31, 2023

 

Compensation

$

5,981

 

 

$

5,237

 

Severance

 

1,146

 

 

 

2,283

 

Clinical study related costs

 

1,914

 

 

 

1,658

 

Facility related costs

 

1,492

 

 

 

693

 

Accrued legal costs

 

1,503

 

 

 

1,015

 

Manufacturing improvement costs

 

72

 

 

 

4,365

 

Accrued consulting and professional fees

 

842

 

 

 

878

 

Other accrued expenses

 

2,159

 

 

 

1,536

 

Total accrued expenses and other

$

15,109

 

 

$

17,665