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v3.25.2

Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net
| Useful Lives |  | June 30, 2025 |  | December 31, 2024
Machinery | 3-15 years |  | $ | 20,383 |  |  | $ | 20,317 |
Furniture and fixtures | 3-15 years |  | 769 |  |  | 769 |
Leasehold improvements | (a) |  | 21,419 |  |  | 21,419 |
Computer, network equipment and software | 3-7 years |  | 2,830 |  |  | 2,685 |
Construction in progress |  |  | 2,224 |  |  | 2,110 |
|  |  | 47,625 |  |  | 47,300 |
Less: accumulated depreciation and amortization |  |  | (43,767) |  |  | (43,501) |
Total property and equipment, net |  |  | $ | 3,858 |  |  | $ | 3,799 |
(a)Leasehold improvements are amortized over the shorter of the lease term or their estimated useful lives. For the three months ended June 30, 2025 and 2024, total depreciation and amortization related to property and equipment was $140 and $165, respectively. For the six months ended June 30, 2025 and 2024, these expenses totaled 279 and $333, 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://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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