XML 38 R26.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 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):

 

              
      As of December 31, 
   Useful lives (years)  2022   2021 
            
Laboratory equipment  5  $7,636   $9,081 
Furniture, software and office equipment  3 to 5   1,379    1,896 
Leasehold improvements  Shorter of remaining lease term or useful life   8,605    8,603 
Construction-in-progress          3,219 
Subtotal      17,620    22,799 
Less: accumulated depreciation      (11,879)   (10,460)
Total property and equipment, net     $5,741   $12,339