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Balance Sheet Account Detail | 3 Months Ended
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Mar. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Account Detail | BALANCE SHEET ACCOUNT DETAIL The composition of selected captions within the accompanying Condensed Balance Sheets are summarized below: Inventory 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 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 |
Depreciation expense for the three months ended March 31, 2024 and 2023 was $0.2 million and $0.1 million, respectively. Accounts Payable and Other 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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//210/tableOfContent + Details
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