Annual report pursuant to Section 13 and 15(d)

Property, Plant and Equipment, net (Details)

v3.24.1
Property, Plant and Equipment, net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Finance lease ROU assets $ 2,004 $ 944
Property, plant and equipment, gross 22,447 15,793
Less: accumulated depreciation (6,538) (3,032)
Total property, plant and equipment, net 15,909 12,761
Impairment expense [1] 0 96,623
Impairment expense, property and equipment 0 13,112
Depreciation expense 3,512 3,325
Computer equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,314 1,508
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,220 1,100
Laboratory equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,680 4,129
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 7,447 6,704
Construction in process    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 3,782 1,408
United States    
Property, Plant and Equipment [Line Items]    
Finance lease ROU assets 0 0
Property, plant and equipment, gross 14,568 9,601
Less: accumulated depreciation (4,631) (2,785)
Total property, plant and equipment, net 9,937 6,816
United States | Computer equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,755 1,256
United States | Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 1,181 1,062
United States | Laboratory equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 5,086 3,646
United States | Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,764 2,229
United States | Construction in process    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 3,782 1,408
Europe    
Property, Plant and Equipment [Line Items]    
Finance lease ROU assets 2,004 944
Property, plant and equipment, gross 7,879 6,192
Less: accumulated depreciation (1,907) (247)
Total property, plant and equipment, net 5,972 5,945
Europe | Computer equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 559 252
Europe | Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 39 38
Europe | Laboratory equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 594 483
Europe | Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 4,683 4,475
Europe | Construction in process    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 0 $ 0
[1] Please refer to Note T – Impairment Expense for additional information.