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Other Financial Statement Information | 9 Months Ended
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Sep. 30, 2025
Balance Sheet Related Disclosures [Abstract] |
Other Financial Statement Information | 4. OTHER FINANCIAL STATEMENT INFORMATION Inventory Inventory consists of the following (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Raw materials |  | $ | 3,305 |  |  | $ | 3,164 |
Work-in-progress |  |  | 80 |  |  |  | 76 |
Finished goods |  |  | 4,741 |  |  |  | 4,196 |
Total inventory |  | $ | 8,126 |  |  | $ | 7,436 |
Property and Equipment, Net Property and equipment, net consists of the following (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Laboratory equipment |  | $ | 26,494 |  |  | $ | 28,723 |
Computer equipment and software |  |  | 3,128 |  |  |  | 1,984 |
Furniture and fixtures |  |  | 681 |  |  |  | 681 |
Leasehold improvements |  |  | 3,626 |  |  |  | 3,577 |
Construction-in-progress |  |  | 84 |  |  |  | 424 |
Property and equipment |  |  | 34,013 |  |  |  | 35,389 |
Less: accumulated depreciation and amortization |  |  | (18,539 | ) |  |  | (16,814 | )
Total property and equipment, net |  | $ | 15,474 |  |  | $ | 18,575 |
For the three and nine months ended September 30, 2025, the Company recognized depreciation and amortization expense of $1.5 million and $4.6 million, respectively. For the three and nine months ended September 30, 2024, the Company recognized depreciation and amortization expense of $1.6 million and $4.6 million, respectively. Accrued Expenses Accrued expenses consist of the following (in thousands):
|  | September 30, 2025 |  |  | December 31, 2024 |
Accrued compensation |  | $ | 6,041 |  |  | $ | 5,972 |
Accrued professional services |  |  | 604 |  |  |  | 320 |
Accrued taxes |  |  | 213 |  |  |  | 471 |
Other |  |  | 912 |  |  |  | 1,174 |
Total accrued expenses |  | $ | 7,770 |  |  | $ | 7,937 |

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- 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
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