Schedule of Property and Equipment and Depreciation and Amortization Expense |
Property and equipment, net consisted of the following: | | | | | | | | | | | | | June 30, 2025 | | December 31, 2024 | | | | | Laboratory equipment | $ | 24,292 | | | $ | 18,267 | | Leasehold improvements | 14,685 | | | 14,655 | | Computer equipment | 8,269 | | | 6,912 | | Building under finance lease | 4,529 | | | 4,529 | | Equipment under finance leases | 1,557 | | | 3,293 | | Furniture, fixtures and other equipment | 584 | | | 584 | | Construction in-progress | 9,039 | | | 4,960 | | Total property and equipment | 62,955 | | | 53,200 | | Less: accumulated depreciation and amortization | (22,835) | | | (20,307) | | Property and equipment, net | $ | 40,120 | | | $ | 32,893 | |
Depreciation and amortization expense is included within the condensed consolidated statements of operations and comprehensive income (loss) as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three months ended June 30, | | Six months ended June 30, | | 2025 | | 2024 | | 2025 | | 2024 | Cost of services | $ | 1,389 | | | $ | 808 | | | $ | 2,464 | | | $ | 1,624 | | Research and development | 209 | | | 211 | | | 581 | | | 407 | | | | | | | | | | General and administrative | 688 | | | 693 | | | 1,413 | | | 1,423 | | Total depreciation and amortization expenses | $ | 2,286 | | | $ | 1,712 | | | $ | 4,458 | | | $ | 3,454 | |
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