XML 88 R12.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment, Net
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

Note 5. Property and equipment, net

 

Property and equipment, net consisted of the following (in thousands):

 

 

 

March 31,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Construction in process

 

$

15,202

 

 

$

11,228

 

Laboratory equipment

 

 

2,682

 

 

 

2,488

 

Furniture and fixtures

 

 

3,034

 

 

 

2,455

 

Leasehold improvements

 

 

795

 

 

 

795

 

Computer equipment and software

 

 

822

 

 

 

715

 

Property and equipment

 

 

22,535

 

 

 

17,681

 

Less accumulated depreciation and amortization

 

 

(2,130

)

 

 

(1,727

)

Property and equipment, net

 

$

20,405

 

 

$

15,954

 

Depreciation and amortization expense related to property and equipment was $403,000 and $149,000 for the three months ended March 31, 2022 and 2021, respectively.