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OTHER BALANCE SHEET DETAILS (Tables)

12 Months Ended

Dec. 31, 2023

Balance Sheet Related Disclosures [Abstract]

Schedule of Property and Equipment, Net

Property and equipment, net consist of the following (in thousands):

			December 31,
			2023						2022
Laboratory equipment			$	34,630					$	39,080
Leasehold improvements			29,809						30,572
Furniture and fixtures			4,610						5,731
Manufacturing equipment			7,784						9,908
Construction in progress			1,087						14,770
			77,920						100,061
Less: accumulated depreciation and amortization			(51,046)						(36,530)
Property and equipment, net			$	26,874					$	63,531

Schedule of Intangible Assets and Goodwill

The changes in intangible assets were as follows (in thousands):

			December 31,
			2023						2022
Balance at beginning of year			$	50,729					$	53,760
Foreign currency translation adjustment			618						(3,031)
Impairment of indefinite-lived intangible asset			(51,347)						—
Balance at end of year			$	—					$	50,729

The changes in goodwill were as follows (in thousands):

			December 31,
			2023						2022
Balance at beginning of year			$	37,552					$	39,702
Foreign currency translation adjustment			586						(2,150)
Impairment of goodwill			(38,138)						—
Balance at end of year			$	—					$	37,552

Schedule of Other Accrued Liabilities

Other accrued liabilities consist of the following (in thousands):

			December 31,
			2023						2022
Accrued restructuring expenses			$	11,733					$	—
Operating lease liabilities – current			4,589						4,122
Accrued research and development expenses			3,763						7,115
Accrued professional fees			1,505						1,704
Other			1,964						3,066
Total other accrued liabilities			$	23,554					$	16,007

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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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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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