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v3.25.1

Significant Accounting Policies (Tables) | 12 Months Ended
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Dec. 31, 2024
Earnings Per Share [Abstract] |
Condensed Consolidated Balance Sheets of Accrued expense | Accrued expenses as presented in the Consolidated Balance Sheets as of December 31, 2024 and December 31, 2023 consisted of the following (in thousands):
| December 31, 2024 |  |  | December 31, 2023 |
Compensation | $ | 10,217 |  |  | $ | 5,237 |
Severance |  | 1,236 |  |  |  | 2,283 |
Clinical study related costs |  | 16,452 |  |  |  | 1,658 |
Facility related costs |  | 369 |  |  |  | 693 |
Accrued legal costs |  | 395 |  |  |  | 1,015 |
Manufacturing improvement costs |  | 72 |  |  |  | 4,365 |
Accrued consulting and professional fees |  | 557 |  |  |  | 878 |
Other accrued expenses |  | 1,839 |  |  |  | 1,536 |
Total accrued expenses and other | $ | 31,137 |  |  | $ | 17,665 |
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 Asset | Fixed assets consisted of the following (in thousands):
| December 31, 2024 |  |  | December 31, 2023 |
Land | $ | 1,405 |  |  | $ | 3,067 |
Buildings |  | 21,095 |  |  |  | 22,490 |
Leasehold improvements |  | 21,822 |  |  |  | 10,950 |
Furniture and equipment |  | 5,647 |  |  |  | 3,690 |
Computer equipment and software |  | 838 |  |  |  | 847 |
Construction in progress |  | 2,447 |  |  |  | 8,741 |
Less: accumulated depreciation |  | (11,032 | ) |  |  | (7,642 | )
Total fixed assets, net | $ | 42,222 |  |  | $ | 42,143 |

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