XML 57 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
Balance Sheet Components (Tables)
 12 Months Ended
Dec. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property and Equipment Net
Property and equipment, net consists of the following (in thousands). Depreciation and amortization expenses were $14.2 million, $18.9 million, and $6.3 million for the years ended December 31, 2024, 2023 and 2022, respectively.
December 31,
 
Useful life
(in years)		20242023
Leasehold improvements
8 - 12
$53,992 $80,290 
Laboratory equipment539,428 43,728 
Computer equipment32,778 2,783 
Furniture and fixtures52,696 2,887 
Construction in progressNA1,074 226 
Property and equipment, gross99,968 129,914 
Less: accumulated depreciation and amortization(36,785)(33,896)
Total property and equipment, net$63,183 $96,018 
Schedule of Accrued and Other Liabilities
Accrued and other liabilities consist of the following (in thousands):
December 31,
20242023
Payroll and related expenses$31,165 $41,322 
Research and development expenses29,225 33,129 
Excess funds payable under grant agreements11,589 9,202 
Operating lease liabilities, current7,752 12,867 
Other professional and consulting expenses2,268 3,418 
Other accrued expenses3,874 4,282 
Total accrued and other liabilities$85,873 $104,220