XML 45 R33.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Equipment and Software and Assets Held for Sale (Tables)
12 Months Ended
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