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Balance Sheet Components | 9 Months Ended
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Sep. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Inventory 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 |
Property and Equipment, net 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 |
Depreciation expense for the three months ended September 30, 2024 and 2023 was $0.1 million and less than $0.1 million, respectively. Depreciation expense for the nine months ended September 30, 2024 and 2023 was $0.2 million and $0.1 million, respectively. 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 The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/210/tableOfContent + Details
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