XML 38 R12.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment | 3. Property and Equipment Property and equipment consist of the following (in thousands):
| December 31, |
| 2024 |  |  | 2023 |
Laboratory equipment | $ | 19,371 |  |  | $ | 15,653 |
Leasehold improvements |  | 3,258 |  |  |  | 3,159 |
Furniture and fixtures |  | 1,721 |  |  |  | 1,519 |
Office and computer equipment |  | 1,496 |  |  |  | 1,460 |
Construction-in-progress |  | 100 |  |  |  | 548 |
Property and equipment |  | 25,946 |  |  | $ | 22,339 |
Less: accumulated depreciation and amortization |  | (18,704 | ) |  |  | (14,597 | )
Property and equipment, net | $ | 7,242 |  |  | $ | 7,742 |
Depreciation and amortization expense for the years ended December 31, 2024 and 2023 was $4.1 million and $5.4 million, respectively.

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