XML 43 R14.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Other Financial Statement Information | 12 Months Ended
--- | ---
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract] |
Other Financial Statement Information | 4. OTHER FINANCIAL STATEMENT INFORMATION Inventory Inventory consists of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Raw materials |  | $ | 3,164 |  |  | $ | 2,118 |
Work-in-progress |  |  | 76 |  |  |  | 163 |
Finished goods |  |  | 4,196 |  |  |  | 2,210 |
Total inventory |  | $ | 7,436 |  |  | $ | 4,491 |
Property and Equipment, Net Property and equipment, net consists of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Laboratory equipment |  | $ | 28,723 |  |  | $ | 28,563 |
Computer equipment and software |  |  | 1,984 |  |  |  | 868 |
Furniture and fixtures |  |  | 681 |  |  |  | 672 |
Leasehold improvements |  |  | 3,577 |  |  |  | 3,520 |
Construction-in-progress |  |  | 424 |  |  |  | 1,109 |
Property and equipment |  |  | 35,389 |  |  |  | 34,732 |
Less: accumulated depreciation and amortization |  |  | (16,814 | ) |  |  | (12,539 | )
Total property and equipment, net |  | $ | 18,575 |  |  | $ | 22,193 |
For the years ended December 31, 2024 and 2023, the Company recognized depreciation and amortization expense of $6.2 million and $5.6 million, respectively. Accrued Expenses Accrued expenses consist of the following (in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Accrued compensation |  | $ | 5,972 |  |  | $ | 6,123 |
Accrued taxes |  |  | 471 |  |  |  | 501 |
Accrued professional services |  |  | 320 |  |  |  | 242 |
Other |  |  | 1,174 |  |  |  | 2,346 |
Total accrued expenses |  | $ | 7,937 |  |  | $ | 9,212 |

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration