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v3.23.1

Property and Equipment, Net (Tables) | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net |
|  |  |  |  | December 31,
| Useful Lives |  | 2022 |  | 2021
Machinery | 3 | - | 15 years |  | $ | 19,810 |  |  | $ | 19,250 |
Furniture and fixtures | 3 | - | 15 years |  | 769 |  |  | 769 |
Leasehold improvements | (a) |  | 21,375 |  |  | 21,265 |
Computer, network equipment and software | 3 | - | 7 years |  | 2,627 |  |  | 2,469 |
Construction in progress |  |  |  |  | 1,467 |  |  | 1,162 |
|  |  |  |  | 46,048 |  |  | 44,915 |
Less: accumulated depreciation and amortization |  |  |  |  | (41,963) |  |  | (39,860) |
Total property and equipment, net |  |  |  |  | $ | 4,085 |  |  | $ | 5,055 |
(a)Leasehold improvements are amortized over the shorter of the lease term or their estimated useful lives.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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