XML 27 R15.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property and equipment
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and equipment Property and equipment
Property and equipment consist of the following as of March 31, 2024 and December 31, 2023:
March 31,December 31,
(In thousands)20242023
Property and equipment  
Leasehold improvements$5,927 $5,913 
Furniture and computer equipment819 820 
Manufacturing and other equipment20,871 19,893 
Construction in-progress4,112 3,953 
Subtotal31,729 30,579 
Less: Accumulated depreciation(10,687)(9,502)
Property and equipment, net$21,042 $21,077 
Depreciation expense for property and equipment was $0.7 million and $0.9 million for the three months ended March 31, 2024 and 2023, respectively.