XML 35 R28.htm IDEA: XBRL DOCUMENT v3.25.3
Property and Equipment and Related Impairment (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Property Plant And Equipment

Property and equipment consist of the following (in thousands):

 

 

 

September 30,
2025

 

 

December 31,
2024

 

Property and equipment:

 

 

 

 

 

 

Laboratory equipment

 

$

3,897

 

 

$

3,927

 

Computer software and equipment

 

 

159

 

 

 

159

 

Office furniture and fixtures

 

 

961

 

 

 

961

 

Leasehold improvements

 

 

553

 

 

 

486

 

    Total

 

$

5,570

 

 

$

5,533

 

Accumulated depreciation

 

 

(4,448

)

 

 

(4,129

)

Property and equipment, net

 

$

1,122

 

 

$

1,404