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v3.24.1

Property and Equipment, net | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net Property and equipment, net consisted of the following (in thousands):
| December 31,
| 2023 |  | 2022
Computer software | $ | 903 |  |  | $ | 1,062 |
Lab equipment(1) | 11,392 |  |  | 10,260 |
Office furniture | 267 |  |  | 267 |
Leasehold improvements | 340 |  |  | 340 |
Construction in progress | 13 |  |  | 13 |
| 12,915 |  |  | 11,942 |
Less: accumulated depreciation and amortization(2) | (6,151) |  |  | (3,314) |
| $ | 6,764 |  |  | $ | 8,628 |
(1) Lab equipment includes failed sale lease-back assets of $3.4 million and $2.6 million, respectively, as of December 31, 2023 and 2022. Lab equipment includes finance lease ROU assets of $2.9 million as of December 31, 2023 and 2022. (2) The accumulated amortization balance includ es $0.9 million and $0.3 million, respectively, related to failed sale-leaseback assets as of December 31, 2023 and 2022. The accumulated amortization balance includes $1.7 million and $0.6 million, respectively, related to finance lease ROU assets as of December 31, 2023 and 2022. Depreciation and amortization expense was $2.8 million and $1.9 million for the years ended December 31, 2023, and 2022, respectively.

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