XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Plant and Equipment (Tables)
9 Months Ended
Sep. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment
Property, plant and equipment consisted of the following:
(in thousands)
September 30, 2024December 31, 2023
Furniture and fixtures$27 $27 
Office and computer equipment7,222 7,274 
Software13,898 14,102 
Operations equipment1,165 1,165 
Leasehold improvements2,189 2,293 
24,501 24,861 
Less: Accumulated depreciation(21,745)(20,745)
Net property, plant and equipment$2,756 $4,116