XML 40 R27.htm IDEA: XBRL DOCUMENT v3.23.4
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following:

 

 

 

September 30,
2023

 

 

December 31, 2022

 

Leasehold improvement

 

$

73,213

 

 

$

70,113

 

Laboratory and production equipment

 

 

14,109

 

 

 

14,433

 

Machinery, equipment and fixtures

 

 

7,780

 

 

 

7,780

 

Construction in progress

 

 

1,097

 

 

 

3,660

 

Property and equipment

 

 

96,199

 

 

 

95,986

 

Less: Accumulated depreciation and amortization

 

 

(25,552

)

 

 

(20,331

)

Property and equipment, net

 

$

70,647

 

 

$

75,655