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v3.25.1

Property, Equipment and Software | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Equipment and Software | Property, Equipment and Software Property, equipment and software consists of the following (in thousands):
| December 31,
| 2024 |  | 2023
Computer equipment | $ | 3,661 |  |  | $ | 3,542 |
Software | 10,926 |  |  | 9,759 |
Furniture and office equipment | 697 |  |  | 706 |
Motor vehicles | 50 |  |  | 50 |
Lab equipment | 46,140 |  |  | 46,452 |
Leasehold improvements | 44,097 |  |  | 48,620 |
Construction in progress | 1,216 |  |  | 1,112 |
Property, equipment and software | 106,787 |  |  | 110,241 |
Less accumulated depreciation and amortization | (88,687) |  |  | (88,394) |
Property, equipment and software, net | $ | 18,100 |  |  | $ | 21,847 |
Depreciation and amortization expense related to property, equipment and software for the years ended December 31, 2024, 2023 and 2022 was $7.5 million, $9.6 million and $11.9 million, respectively.

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- 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
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