XML 44 R30.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Property and Equipment, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment |
| Estimated useful life (years)
Furniture and fixtures | 7
Office equipment | 5
Machinery and equipment | 10
Computer equipment | 3
Software and website development | 5
Leasehold improvements | Shorter of the lease term or the estimated life of the asset
Property and equipment, net consisted of the following (in thousands):
| December 31,
| 2023 |  | 2022
Furniture and fixtures | $ | 1,441 |  |  | $ | 1,189 |
Office equipment | 1,031 |  |  | 937 |
Machinery and equipment | 2,753 |  |  | 2,853 |
Computer equipment | 2,056 |  |  | 1,486 |
Software and website design | 8,061 |  |  | 6,209 |
Leasehold improvements | 3,696 |  |  | 3,126 |
Capital projects in progress | 13,555 |  |  | 11 |
Total property and equipment | 32,593 |  |  | 15,811 |
Less: accumulated depreciation and amortization | (7,729) |  |  | (4,787) |
Property and equipment, net | $ | 24,864 |  |  | $ | 11,024 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration