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v3.23.1

Property and Equipment | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | 7. Property and Equipment Property and equipment consists of the following:
|  | March 31, 2023 |  |  | December 31, 2022 |
Furniture and fixtures |  | $ | 936 |  |  | $ | 868 |
Laboratory equipment |  |  | 15,372 |  |  |  | 16,416 |
Leasehold improvements |  |  | 440 |  |  |  | 384 |
Computer equipment |  |  | 677 |  |  |  | 677 |
Computer software |  |  | 553 |  |  |  | 553 |
Construction in process |  |  | 1,486 |  |  |  | 1,715 |
|  |  | 19,464 |  |  |  | 20,613 |
Less accumulated depreciation |  |  | 10,857 |  |  |  | 10,956 |
|  | $ | 8,607 |  |  | $ | 9,657 |
Depreciation expense was $703 and $709 for the three months ended March 31, 2023 and 2022, respectively. During the three months ended March 31, 2023 and 2022, the Company recognized an impairment loss of $374 and $0, respectively.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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