XML 41 R25.htm IDEA: XBRL DOCUMENT v3.24.1

PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 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)		2023				2022
				As of December 31,
		Useful lives (years)		2023				2022
Laboratory equipment		5		$	6,935			$	7,636
Furniture, software and office equipment		3 to 5			986				1,379
Leasehold improvements		Shorter of remaining lease term or useful life			8,603				8,605
Construction-in-progress					—				—
Subtotal					16,524				17,620
Less: accumulated depreciation					(12,991	)			(11,879	)
Total property and equipment, net				$	3,533			$	5,741

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
-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

+ Details

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