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Property and Equipment, net

9 Months Ended

Sep. 30, 2023

Property and Equipment, net

Property and Equipment, net

6. Property and Equipment, net

​

Property and equipment, net, consist of the following:

​

​	​	​	​	​	​
(in thousands)	​	September 30, 2023	​	December 31, 2022
Laboratory equipment	$	10,042	​	$	9,972
Office equipment	​	472	​	​	601
Computer hardware and software	​	1,077	​	​	1,090
Furniture and fixtures	​	419	​	​	1,208
Leasehold improvements	​	9,842	​	​	13,506
Construction in progress	​	643	​	​	1,291
Total property and equipment	​	22,495	​	​	27,668
Accumulated depreciation and amortization	​	(6,428)	​	​	(5,153)
​	$	16,067	​	$	22,515

​

​

​

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Depreciation expense was $1.0 million and $0.9 million for the three months ended September 30, 2023 and 2022, respectively.

​

Depreciation expense was $2.9 million and $2.7 million for the nine months ended September 30, 2023 and 2022, respectively.

X

- References

No definition available.

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X

- 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://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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