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Balance Sheet Account Detail (Tables) | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Inventories | Inventory consists of the following:
| March 31, 2024 |  | December 31, 2023
Raw materials | $ | 2,533 |  |  | $ | 2,533 |
Work in process | 677 |  |  | 392 |
Finished goods | 826 |  |  | 182 |
Inventory | $ | 4,036 |  |  | $ | 3,107 |
Property and equipment, net of accumulated depreciation | Property and equipment, net consists of the following:
| March 31, 2024 |  | December 31, 2023
Furniture and fixtures | $ | 1,269 |  |  | $ | 1,251 |
Office equipment | 681 |  |  | 660 |
Laboratory equipment | 168 |  |  | 167 |
Leasehold improvements | 680 |  |  | 680 |
Property and equipment, at cost | 2,798 |  |  | 2,758 |
(Less): Accumulated depreciation and amortization | (1,460) |  |  | (1,290) |
Property and equipment, net | $ | 1,338 |  |  | $ | 1,468 |
Accounts payable and accrued liabilities | Accounts payable and other accrued liabilities consists of the following:
| March 31, 2024 |  | December 31, 2023
Trade accounts payable and other | $ | 19,142 |  |  | $ | 18,149 |
Accrued product sales deductions | 16,382 |  |  | 4,867 |
Accrued clinical studies | 461 |  |  | 277 |
Operating lease liability, current | 585 |  |  | 398 |
Accounts payable and other accrued liabilities | $ | 36,570 |  |  | $ | 23,691 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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