XML 43 R12.htm IDEA: XBRL DOCUMENT
v3.26.1

Property and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2026
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consists of the following (in thousands):
| March 31, 2026 |  | December 31, 2025
Laboratory equipment | $ | 9,323 |  |  | $ | 8,419 |
Computer equipment and software | 417 |  |  | 417 |
Leasehold improvements | 6,709 |  |  | 4,177 |
Furniture and fixtures | 307 |  |  | 269 |
Office equipment | 170 |  |  | 170 |
Construction in process | 59 |  |  | 3,466 |
Total property and equipment | 16,985 |  |  | 16,918 |
Less: Accumulated depreciation | (5,348) |  |  | (4,733) |
Property and equipment, net | $ | 11,637 |  |  | $ | 12,185 |
Depreciation expense was $0.6 million for each of the three months ended March 31, 2026 and 2025, respectively.

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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration