XML 85 R69.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT, NET - Schedule of Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 5,401 $ 4,677
Less: Accumulated depreciation (4,631) (3,933)
Property and equipment, net 770 744
Furniture and office equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,908 1,712
Laboratory equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 20 20
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,945 2,945
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 528 $ 0