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Balance Sheet Details (Tables) | 9 Months Ended
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Sep. 30, 2025
Balance Sheets Details [Abstract] |
Inventory Components | Inventories consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Work in process | $ | 14 |  |  | $ | 29 |
Finished goods | 1,922 |  |  | 1,770 |
Total inventories | $ | 1,936 |  |  | $ | 1,799 |
Property and Equipment, Net | Property and equipment, net consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Laboratory equipment | $ | 38,363 |  |  | $ | 35,949 |
Leasehold improvements | 15,122 |  |  | 12,159 |
Computer equipment and software | 2,575 |  |  | 2,459 |
Office equipment and furniture | 1,190 |  |  | 1,124 |
Construction in progress | 770 |  |  | 3,441 |
Property and equipment | 58,020 |  |  | 55,132 |
Less: accumulated depreciation and amortization | (44,008) |  |  | (40,935) |
Property and equipment, net | $ | 14,012 |  |  | $ | 14,197 |
Depreciation expense included in both research and development expenses and selling, general and administrative expenses in the unaudited condensed consolidated statements of operations was as follows (in thousands):
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Research and development | $ | 1,200 |  |  | $ | 965 |  |  | $ | 3,327 |  |  | $ | 3,017 |
Selling, general and administrative | 118 |  |  | 219 |  |  | 451 |  |  | 658 |
Total depreciation expense | $ | 1,318 |  |  | $ | 1,184 |  |  | $ | 3,778 |  |  | $ | 3,675 |
Other Accrued Liabilities | Other accrued liabilities consisted of the following (in thousands):
| September 30, 2025 |  | December 31, 2024
Accrued professional and outside service fees | $ | 1,598 |  |  | $ | 3,064 |
Accrued purchases | 1,319 |  |  | 2,908 |
Other | 70 |  |  | 251 |
Total other accrued liabilities | $ | 2,987 |  |  | $ | 6,223 |

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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 + Details
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