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Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2025
Accounting Policies [Abstract]  
Schedule Of Estimated Useful Lives The estimated useful lives are as follows:

 

Buildings

25-30 years

Computer equipment and software

3-5 years

Furniture and equipment

5-7 years

Leasehold improvements

remainder of lease term

Schedule of Fixed Assets

Fixed assets consisted of the following (in thousands):

 

 

June 30, 2025

 

 

December 31, 2024

 

Land

$

1,405

 

 

$

1,405

 

Buildings

 

21,095

 

 

 

21,095

 

Leasehold improvements

 

22,263

 

 

 

21,822

 

Furniture and equipment

 

6,678

 

 

 

5,647

 

Computer equipment and software

 

1,431

 

 

 

838

 

Construction in progress

 

4,534

 

 

 

2,447

 

Less: accumulated depreciation

 

(13,881

)

 

 

(11,032

)

Total fixed assets, net

$

43,525

 

 

$

42,222

 

Condensed Consolidated Balance Sheets of Accrued expense

Accrued expenses as presented in the Condensed Consolidated Balance Sheets as of June 30, 2025 and December 31, 2024 consisted of the following (in thousands):

 

 

June 30, 2025

 

 

December 31, 2024

 

Compensation

$

7,233

 

 

$

10,217

 

Severance

 

663

 

 

 

1,236

 

Clinical study related costs

 

13,576

 

 

 

16,452

 

Facility related costs

 

871

 

 

 

369

 

Accrued legal costs

 

1,068

 

 

 

395

 

Accrued consulting and professional fees

 

297

 

 

 

557

 

Other accrued expenses

 

1,208

 

 

 

1,911

 

Total accrued expenses and other

$

24,916

 

 

$

31,137