XML 26 R13.htm IDEA: XBRL DOCUMENT v3.25.1
Property, Plant and Equipment
 12 Months Ended
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 improvements1,241 374 Lesser of lease term or estimated useful life
Machinery482 443 
3-7 years
Lab equipment11,813 12,667 
3-7 years
Computer equipment and software2,562 2,562 
3-5 years
Furniture and fixtures383 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.