XML 23 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment, Net
3 Months Ended
Mar. 31, 2023
Property and Equipment, Net [Abstract]  
Property and Equipment, Net
5.
Property and Equipment, Net


The Company’s property and equipment consisted of the following:


    March 31,     December 31,  
    2023    
2022
 
Laboratory equipment
 
$
23,317
   
$
21,905
 
Machinery and equipment
   
11,443
     
11,326
 
Computer equipment
   
244
     
244
 
Furniture and fixtures
   
2,216
     
2,135
 
Leasehold improvements
   
1,694
     
589
 
Internal use software
   
1,903
     
1,903
 
 
   
40,817
     
38,102
 
Less: accumulated depreciation and amortization
   
(10,229
)
   
(9,093
)
 
 
$
30,588
   
$
29,009
 



During the three months ended March 31, 2023 and 2022, the Company recognized $1.1 million and $0.8 million of depreciation and amortization expense, respectively.