XML 49 R34.htm IDEA: XBRL DOCUMENT v3.26.1

Property and Equipment, Net (Tables)

3 Months Ended

Mar. 31, 2026

Property and Equipment, Net [Abstract]

Schedule of Property and Equipment, Net

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

		March 31,				December 31,
		2026				2025
Equipment		$	86,764			$	80,999
Equipment in progress			3,146				7,218
Leasehold improvements			58,867				58,862
Furniture and fixtures			30,422				30,744
Office equipment			1,624				1,624
Total property and equipment			180,823				179,447
Accumulated depreciation			(104,990	)			(101,486	)
Property and equipment, net		$	75,833			$	77,961

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 360
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration