XML 44 R23.htm IDEA: XBRL DOCUMENT v3.24.0.1
ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Estimated Useful Lives of The Major Classes of Property and Equipment
Estimated useful lives of the major classes of property and equipment are as follows:
Estimated Useful Lives
Leasehold improvements
3 to 10 years
Lab equipment
3 to 5 years
Computer equipment
3 to 5 years
Computer software3 years
Furniture and fixtures
3 to 5 years
Property and equipment, net, consisted of the following components:
December 31,
(in thousands)20232022
Laboratory equipment and machinery $44,907 $38,998 
Leasehold improvements35,226 34,129 
Computer equipment19,528 18,438 
Software6,628 6,879 
Furniture and fixtures3,594 3,426 
Construction in progress1,343 4,698 
Total111,226 106,568 
Less: Accumulated depreciation (74,794)(64,988)
Property and equipment, net $36,432 $41,580