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Property and Equipment | 12 Months Ended
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Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5 – Property and Equipment Property and equipment consist of the following (in thousands):
|  | December 31, 2023 |  |  | December 31, 2022 |
Lab equipment |  | $ | 6,089 |  |  | $ | 6,035 |
Leasehold improvements |  |  | 24,713 |  |  |  | 2,365 |
Computer equipment |  |  | 1,221 |  |  |  | 749 |
Furniture and fixtures |  |  | 1,034 |  |  |  | 349 |
Software |  |  | 325 |  |  |  | 324 |
Vehicles |  |  | 97 |  |  |  | 97 |
Construction in process |  |  | — |  |  |  | 2,947 |
|  |  | 33,479 |  |  |  | 12,866 |
Less accumulated depreciation |  |  | (5,612 | ) |  |  | (7,018 | )
Total property and equipment, net |  | $ | 27,867 |  |  | $ | 5,848 |
Depreciation expense related to pr operty and equipment was:
|  | Year Ended December 31, |
|  | 2023 |  |  | 2022 |
Direct costs and expenses |  | $ | 460 |  |  | $ | 591 |
Selling, marketing, general and administrative |  |  | 885 |  |  |  | 1,031 |
Total |  | $ | 1,345 |  |  | $ | 1,622 |

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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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