XML 33 R22.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property, Plant and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment, Net
Property, plant and equipment, net consisted of the following (in thousands):
June 30,December 31,
20242023
Production equipment$6,868 $6,253 
Lab equipment2,536 2,502 
Leasehold improvements11,199 11,152 
Furniture, fixtures and other equipment385 376 
Construction in progress14,064 10,527 
Property, plant and equipment, at cost35,052 30,810 
Less: accumulated depreciation and amortization(11,103)(9,050)
Property, plant and equipment, net$23,949 $21,760