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Significant Accounting Policies (Tables)

12 Months Ended

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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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.

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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

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Tabular disclosure of the components of accrued liabilities.

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