XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.1
PROPERTY AND EQUIPMENT (Tables)
3 Months Ended
Mar. 31, 2025
PROPERTY AND EQUIPMENT [Abstract]  
Property and Equipment
Property and equipment and related accumulated depreciation are summarized as follows:
 
        
    March 31, 2025      December 31, 2024  
  (In thousands)
Manufacturing and laboratory equipment
$21,916   $21,305 
Office equipment and computer software
 6,142    5,772 
Furniture and fixtures
 5,939    5,840 
Construction in process
 11,225    8,149 
Leasehold improvements
 21,103    21,066 
Land
 4,339    4,339 
Buildings and building improvements
 22,542    21,788 
   93,206    88,259 
Less: Accumulated depreciation
 (35,496   (33,552
Total property and equipment, net
$57,710   $54,707