XML 63 R36.htm IDEA: XBRL DOCUMENT v3.24.3
Property and equipment (Tables)
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment consist of the following as of September 30, 2024 and December 31, 2023:
September 30,December 31,
(In thousands)20242023
Property and equipment  
Leasehold improvements$5,982 $5,913 
Furniture and computer equipment769 773 
Manufacturing and other equipment17,084 19,893 
Construction in-progress4,105 3,807 
Subtotal27,940 30,386 
Less: Accumulated depreciation(10,231)(9,456)
Property and equipment, net$17,709 $20,930