XML 56 R42.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT, NET (Summary of Property and Equipment) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 2,346 $ 2,116
Less-accumulated depreciation and amortization (1,627) (1,377)
Property, Plant and Equipment, Net, Total 719 739
Depreciation expense 300 300
Furniture and fixtures and leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 34 24
Laboratory equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,017 965
Computer equipment and laboratory software [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross 1,209 1,097
Construction in process [Member]    
Property, Plant and Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 86 $ 30