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v3.24.3

Fixed Assets | 9 Months Ended
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Sep. 30, 2024
Assets [Abstract] |
Fixed Assets | 5. Fixed Assets Fixed assets, net consisted of the following:
|  |  |  | September 30, |  |  | December 31, |
|  | Useful Life |  | 2024 |  |  | 2023 |
|  |  |  | (in thousands) |
Computer equipment |  | 5 years |  | $ | 117 |  |  | $ | 117 |
Lab equipment |  | 5 years |  |  | 1,528 |  |  |  | 1,192 |
Furniture and fixtures |  | 7 years |  |  | 555 |  |  |  | 555 |
Leasehold improvements |  | lease term |  |  | 45 |  |  |  | 45 |
|  |  |  |  | 2,245 |  |  |  | 1,909 |
Less: Accumulated depreciation |  |  |  |  | (1,466 | ) |  |  | (1,225 | )
|  |  |  | $ | 779 |  |  | $ | 684 |
Depreciation expense was $0.1 million and $0.2 million for the three and nine months ended September 30, 2024, respectively. Depreciation expense was $0.1 million and $0.2 million for the three and nine months ended September 30, 2023, respectively. In addition, for the three and nine months ended September 30, 2024, there was less than $0.1 million of depreciation in each period related to sublet assets recorded as other expense. For the three and nine months ended September 30, 2023, there was less than $0.1 million and $0.1 million, respectively, of depreciation related to sublet assets recorded as other expense.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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