XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Jan. 31, 2023
Property, Plant and Equipment, Net, by Type [Abstract]            
Property, plant and equipment, gross $ 54,031   $ 54,031   $ 54,724  
Less accumulated depreciation and amortization (18,546)   (18,546)   (16,752)  
Total property and equipment, net 35,485   35,485   37,972  
Depreciation and amortization expense 1,300 $ 1,400 2,600 $ 2,700    
Asset impairment         400  
Carrying value of long lived assets           $ 100
Laboratory equipment            
Property, Plant and Equipment, Net, by Type [Abstract]            
Property, plant and equipment, gross 12,345   12,345   13,191  
Furniture and fixtures            
Property, Plant and Equipment, Net, by Type [Abstract]            
Property, plant and equipment, gross 1,929   1,929   1,929  
Computer hardware and software            
Property, Plant and Equipment, Net, by Type [Abstract]            
Property, plant and equipment, gross 1,579   1,579   1,518  
Leasehold improvements            
Property, Plant and Equipment, Net, by Type [Abstract]            
Property, plant and equipment, gross 37,908   37,908   37,908  
Construction-in-process            
Property, Plant and Equipment, Net, by Type [Abstract]            
Property, plant and equipment, gross $ 270   $ 270   $ 178