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v3.25.1

Property, Equipment and Software and Assets Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Schedule of Property, Equipment, and Software | Property, equipment, and software consisted of the following as of December 31, 2024 and December 31, 2023 (in thousands):
|  | 2024 |  |  | 2023 |
Construction in progress |  | $ | 9 |  |  | $ | 70 |
Leasehold improvements |  |  | 12,028 |  |  |  | 11,945 |
Software |  |  | 432 |  |  |  | 432 |
Laboratory equipment |  |  | 15,086 |  |  |  | 15,856 |
Office equipment |  |  | 1,486 |  |  |  | 1,399 |
Furniture and fixtures |  |  | 2,124 |  |  |  | 2,124 |
Total property, equipment and software |  |  | 31,165 |  |  |  | 31,826 |
Less accumulated depreciation and amortization |  |  | 28,076 |  |  |  | 25,488 |
Property, equipment and software - net |  | $ | 3,089 |  |  | $ | 6,338 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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