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v3.23.3

Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 4. Property and Equipment, Net
|  | September 30, 2023 |  |  | December 31, 2022 |
Machinery & equipment |  |  | 2,886 |  |  | $ | 2,448 |
Computers |  |  | 13 |  |  |  | 13 |
Furniture & fixtures |  |  | 69 |  |  |  | 69 |
Leasehold improvements |  |  | 10,765 |  |  |  | 409 |
Assets not placed in service |  |  | — |  |  |  | 10,200 |
Total property and equipment |  |  | 13,733 |  |  |  | 13,139 |
Less: Accumulated depreciation |  |  | (2,911 | ) |  |  | (2,184 | )
Property and equipment, net |  | $ | 10,822 |  |  | $ | 10,955 |
Depreciation expense for the three months ended September 30, 2023 and 2022 was $358 and $74, respectively. Depreciation expense for the nine months ended September 30, 2023 and 2022 was $898 and $240, respectively. During the nine months ended September 30, 2023, the Company disposed of $171 of fully depreciated fixed assets in conjunction with the move to One Research Way in Princeton, New Jersey (see Note 6). No gain or loss was recorded on these disposals.

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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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
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