XML 68 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment, Net - Property and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property and equipment [Line Items]    
Finance lease assets $ 189 $ 189
Property and equipment, gross 43,783 42,043
Less: accumulated depreciation and amortization (35,927) (32,878)
Property and equipment, net of accumulated depreciation and amortization 7,856 9,165
Lab and clean room equipment    
Property and equipment [Line Items]    
Property and equipment, gross 16,422 16,567
Furniture and office equipment    
Property and equipment [Line Items]    
Property and equipment, gross 15,016 14,975
Leasehold improvements    
Property and equipment [Line Items]    
Property and equipment, gross 9,190 9,052
Construction in progress    
Property and equipment [Line Items]    
Property and equipment, gross 1,983 397
Asset retirement cost    
Property and equipment [Line Items]    
Property and equipment, gross $ 983 $ 863