XML 46 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
Certain Balance Sheet Accounts - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Total cost $ 11,607   $ 11,607   $ 10,764
Less accumulated depreciation and amortization (9,760)   (9,760)   (9,033)
Total property and equipment, net 1,847   1,847   1,731
Depreciation and amortization 300 $ 300 789 $ 1,062  
Finance leases          
Property, Plant and Equipment [Line Items]          
Total cost 6,785   6,785   5,979
Laboratory equipment          
Property, Plant and Equipment [Line Items]          
Total cost 3,121   3,121   3,091
Computer equipment          
Property, Plant and Equipment [Line Items]          
Total cost 1,076   1,076   1,069
Office equipment and furniture          
Property, Plant and Equipment [Line Items]          
Total cost $ 625   $ 625   $ 625