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v3.24.3

Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net
| Useful Lives |  | September 30, 2024 |  | December 31, 2023
Machinery | 3-15 years |  | $ | 20,317 |  |  | $ | 20,248 |
Furniture and fixtures | 3-15 years |  | 769 |  |  | 769 |
Leasehold improvements | (a) |  | 21,386 |  |  | 21,386 |
Computer, network equipment and software | 3-7 years |  | 2,685 |  |  | 2,627 |
Construction in progress |  |  | 2,049 |  |  | 2,033 |
|  |  | 47,206 |  |  | 47,063 |
Less: accumulated depreciation and amortization |  |  | (43,358) |  |  | (42,884) |
Total property and equipment, net |  |  | $ | 3,848 |  |  | $ | 4,179 |
(a)Leasehold improvements are amortized over the shorter of the lease term or their estimated useful lives. Total depreciation, amortization, and impairment related to property and equipment was $159 and $218 for the three months ended September 30, 2024 and 2023, respectively. For the respective nine month periods, these expenses totaled $493 and $760.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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