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Balance Sheet Components (Tables)

6 Months Ended

Jun. 30, 2024

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Inventory, Current

Inventories consist of the following (in thousands):

			June 30,						December 31,
			2024						2023
Raw materials			$	3,246					$	4,090
Work-in-process			1,525						627
Finished goods			6,592						6,497
Total			$	11,363					$	11,214

Schedule of Property, Plant and Equipment

Property and equipment, net consists of the following (in thousands):

			June 30,						December 31,
			2024						2023
Machinery, equipment, furniture and fixtures			$	4,613					$	4,522
Computer equipment and software			1,828						1,822
Leasehold improvements			2,426						2,426
			8,867						8,770
Less: Accumulated depreciation			(7,869)						(7,767)
Property and equipment, net			$	998					$	1,003

Schedule of Accrued Liabilities

Accrued liabilities consist of the following (in thousands):

			June 30,						December 31,
			2024						2023
Payroll and related expenses			$	6,298					$	9,655
Inventory purchases			640						588
Professional fees			86						30
Other			721						907
Total accrued liabilities			$	7,745					$	11,180

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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

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Tabular disclosure of the components of accrued liabilities.

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Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

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-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
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