XML 21 R11.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment, Net
 3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net PROPERTY AND EQUIPMENT, NET
Property and equipment, net consisted of the following:
(in thousands)March 31, 2024December 31, 2023
Leasehold improvements$228 $228 
Furniture and fixtures1,289 1,301 
Computer equipment219 160 
Software24 24 
Lab equipment651 651 
2,411 2,364 
Less: Accumulated depreciation and amortization(1,669)(1,619)
$742 $745 
Depreciation and amortization expense related to property and equipment was $62 thousand and $127 thousand for the three months ended March 31, 2024 and 2023, respectively.