XML 68 R25.htm IDEA: XBRL DOCUMENT v3.25.1

ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2024

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 software			3 years
Furniture and fixtures			3 to 5 years

Property and equipment, net, consisted of the following components:

			December 31,
(in thousands)			2024						2023
Laboratory equipment and machinery			$	47,273					$	44,907
Leasehold improvements			33,770						35,226
Computer equipment			18,882						19,528
Software			7,280						6,628
Furniture and fixtures			2,972						3,594
Construction in progress			2,276						1,343
Total			112,453						111,226
Less: Accumulated depreciation			(81,948)						(74,794)
Property and equipment, net			$	30,505					$	36,432

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

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.

+ References

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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration