Quarterly report [Sections 13 or 15(d)]

PROPERTY AND EQUIPMENT, NET (Tables)

v3.26.1
PROPERTY AND EQUIPMENT, NET (Tables)
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property and equipment, net consisted of the following (in thousands):

Property and equipment, net consisted of the following (in thousands):

 

    June 30,
2026
    December 31,
2025
 
    (in thousands)  
Property and equipment, net:            
Land   $ 8,011     $ 8,011  
Land improvements     305       305  
Buildings     25,295       25,096  
Office furniture and equipment     2,386       2,014  
Laboratory equipment     15,712       14,849  
Leasehold improvements     247       203  
Property and equipment gross     51,956       50,478  
Less: Accumulated depreciation and amortization     (7,196 )     (6,022 )
Property and equipment, net   $ 44,760     $ 44,456