XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2

PROPERTY AND EQUIPMENT, NET (Tables)

6 Months Ended

Jun. 30, 2022

Property, Plant and Equipment [Abstract]

SCHEDULE OF PROPERTY AND EQUIPMENT

Property and equipment are stated at cost and depreciated or amortized using the straight-line method based on useful lives as follows (in thousands):

 SCHEDULE OF PROPERTY AND EQUIPMENT

		Useful lives (years)		June 30, 2022				December 31, 2021
Laboratory equipment		5		$	8,619			$	9,081
Furniture, software and office equipment		3 to 5			1,909				1,896
Leasehold improvements		Shorter of remaining lease term or useful life			8,603				8,603
Construction-in-progress					—				3,219
Subtotal					19,131				22,799
Less: accumulated depreciation					(11,671	)			(10,460	)
Total property and equipment, net				$	7,460			$	12,339

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

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