XML 52 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, Net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Finance lease right-of-use asset $ 189 $ 189
Property and equipment, gross 44,544 43,783
Less: accumulated depreciation and amortization (37,283) (35,927)
Property and equipment, net 7,261 7,856
Laboratory and clean room equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 17,211 16,422
Furniture and equipment    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 15,223 15,016
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 9,328 9,190
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,649 1,983
Asset retirement cost    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 944 $ 983