XML 32 R22.htm IDEA: XBRL DOCUMENT
v3.24.1.1.u2

PROPERTY AND EQUIPMENT, NET (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
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) |  | March 31, 2024 |  |  | December 31, 2023 |
Laboratory equipment |  | 5 |  | $ | 7,498 |  |  | $ | 6,935 |
Furniture, software and office equipment |  | 3 to 5 |  |  | 1,045 |  |  |  | 986 |
Leasehold improvements |  | Shorter of remaining lease term or useful life |  |  | 8,706 |  |  |  | 8,603 |
Subtotal |  |  |  |  | 17,249 |  |  |  | 16,524 |
Less: accumulated depreciation |  |  |  |  | (13,482 | ) |  |  | (12,991 | )
Total property and equipment, net |  |  |  | $ | 3,767 |  |  | $ | 3,533 |

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