| Schedule of Property and Equipment, Net |
Property and equipment, net consists of the following (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
September 30, |
|
|
December 31, |
|
|
|
2026 |
|
|
2025 |
|
Leasehold improvements |
|
$ |
|
127,898 |
|
|
$ |
|
90,385 |
|
Lab, process, and validation equipment |
|
|
|
32,085 |
|
|
|
|
31,499 |
|
Utility equipment |
|
|
|
7,289 |
|
|
|
|
7,306 |
|
Office furniture and equipment |
|
|
|
2,610 |
|
|
|
|
2,573 |
|
Computer software |
|
|
|
8,512 |
|
|
|
|
8,512 |
|
Computer equipment |
|
|
|
2,384 |
|
|
|
|
2,144 |
|
Machinery and equipment |
|
|
|
613 |
|
|
|
|
1,814 |
|
Construction in progress |
|
|
|
8,035 |
|
|
|
|
35,649 |
|
Total property and equipment, cost |
|
$ |
|
189,426 |
|
|
$ |
|
179,882 |
|
Less: Accumulated depreciation and amortization |
|
|
|
(60,116 |
) |
|
|
|
(48,770 |
) |
Property and equipment, net |
|
$ |
|
129,310 |
|
|
$ |
|
131,112 |
|
|