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v3.25.3

Property and Equipment, Net (Tables) | 9 Months Ended
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Sep. 30, 2025
Property, Plant and Equipment [Abstract] |
Schedule of Property and Equipment |
| Useful Lives |  | September 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 |  |  | 2,416 |  |  | 2,110 |
|  |  | 47,817 |  |  | 47,300 |
Less: accumulated depreciation and amortization |  |  | (43,899) |  |  | (43,501) |
Total property and equipment, net |  |  | $ | 3,918 |  |  | $ | 3,799 |
(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 -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
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