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v3.23.1

Property and Equipment, Net | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 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. Total depreciation and amortization related to property and equipment were $2,270 and $2,912 for the years ended December 31, 2022 and 2021, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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