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Balance Sheet Components (Tables) | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Inventory, Current | Inventories consist of the following (in thousands):
| September 30, |  | December 31,
| 2024 |  | 2023
Raw materials | $ | 4,260 |  |  | $ | 4,090 |
Work-in-process | 1,492 |  |  | 627 |
Finished goods | 6,332 |  |  | 6,497 |
Total | $ | 12,084 |  |  | $ | 11,214 |
Schedule of Property, Plant and Equipment | Property and equipment, net consists of the following (in thousands):
| September 30, |  | December 31,
| 2024 |  | 2023
Machinery, equipment, furniture and fixtures | $ | 4,609 |  |  | $ | 4,522 |
Computer equipment and software | 1,932 |  |  | 1,822 |
Leasehold improvements | 2,426 |  |  | 2,426 |
| 8,967 |  |  | 8,770 |
Less: Accumulated depreciation | (7,926) |  |  | (7,767) |
Property and equipment, net | $ | 1,041 |  |  | $ | 1,003 |
Schedule of Accrued Liabilities | Accrued liabilities consist of the following (in thousands):
| September 30, |  | December 31,
| 2024 |  | 2023
Payroll and related expenses | $ | 7,635 |  |  | $ | 9,655 |
Inventory purchases | 1,478 |  |  | 588 |
Professional fees | 120 |  |  | 30 |
Other | 839 |  |  | 907 |
Total accrued liabilities | $ | 10,072 |  |  | $ | 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 + Details
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