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PROPERTY AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 30, 2023

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)		September 30, 2023				December 31, 2022
Laboratory equipment		5		$	7,182			$	7,636
Furniture, software and office equipment		3 to 5			960				1,379
Leasehold improvements		Shorter of remaining lease term or useful life			8,602				8,605
Subtotal					16,744				17,620
Less: accumulated depreciation					(12,745	)			(11,879	)
Total property and equipment, net				$	3,999			$	5,741

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- References

No definition available.

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- 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

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