December 31,

  

December 31,

 

(in thousands)

 

2025

  

2024

 

Lab equipment

 $3,466  $3,437 

Office equipment

  178   178 

Computer software

  459   459 

Leasehold improvements

  9,983   9,983 

Construction in progress

  1,298   1,298 
   15,384   15,355 

Less accumulated depreciation

  (9,361)  (7,876)

Total property and equipment, net

 $6,023  $7,479 

Historical Timeline

Fiscal YearFiled
2025Mar 17, 2026Showing above
2024Mar 24, 2025
2023Mar 13, 2024
2022Mar 13, 2023
2021Mar 11, 2022
2020Mar 29, 2021

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.