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v3.25.1

Property, Plant and Equipment | 12 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Property, Plant and Equipment The components of property, plant and equipment are as follows (in thousands):
| December 31, 2024 |  | December 31, 2023 |  | Estimated Useful Life
Leasehold improvements | 1,241 |  |  | 374 |  |  | Lesser of lease term or estimated useful life
Machinery | 482 |  |  | 443 |  |  | 3-7 years
Lab equipment | 11,813 |  |  | 12,667 |  |  | 3-7 years
Computer equipment and software | 2,562 |  |  | 2,562 |  |  | 3-5 years
Furniture and fixtures | 383 |  |  | 383 |  |  | 5 years
| 16,481 |  |  | 16,429 |  |  |
Less: accumulated depreciation | (8,980) |  |  | (6,099) |  |  |
Total property, plant and equipment, net | $ | 7,501 |  |  | $ | 10,330 |  |  |
Depreciation expense for Fiscal 2024 and 2023 were $4.2 million and $3.1 million, respectively.

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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