XML 34 R27.htm IDEA: XBRL DOCUMENT v3.25.2

Property and Equipment, Net (Tables)

6 Months Ended

Jun. 30, 2025

Property and Equipment, Net [Abstract]

Schedule of Major Components of Property and Equipment

Major components of property and equipment are as follows (in thousands):

		Useful Lives		June 30, 2025				December 31, 2024
Leasehold improvements		10 years		$	4,406			$	4,402
Furniture/Lab equipment		7 years			3,247				3,063
Computer equipment		5 years			120				120
Software/Website		3 years			38				38
Total property and equipment					7,811				7,623
Less accumulated depreciation and amortization					5,553				5,174
Property and equipment, net				$	2,258			$	2,449

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentNetAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration