XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.25.1

Balance Sheet Components | 3 Months Ended
--- | ---
Mar. 31, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Inventory Inventories consist of the following (in thousands):
| March 31, |  | December 31,
| 2025 |  | 2024
Raw materials | $ | 4,219 |  |  | $ | 4,248 |
Work-in-process | 2,129 |  |  | 1,778 |
Finished goods | 7,232 |  |  | 7,355 |
Total | $ | 13,580 |  |  | $ | 13,381 |
Property and Equipment, net Property and equipment, net consists of the following (in thousands):
| March 31, |  | December 31,
| 2025 |  | 2024
Machinery, equipment, furniture and fixtures | $ | 4,810 |  |  | $ | 4,659 |
Computer equipment and software | 1,932 |  |  | 1,932 |
Leasehold improvements | 2,435 |  |  | 2,435 |
| 9,177 |  |  | 9,026 |
Less: Accumulated depreciation | (8,017) |  |  | (7,974) |
Property and equipment, net | $ | 1,160 |  |  | $ | 1,052 |
Depreciation expense for the three months ended March 31, 2025 and 2024 was less than $0.1 million and less than $0.1 million, respectively. Accrued Liabilities Accrued liabilities consist of the following (in thousands):
| March 31, |  | December 31,
| 2025 |  | 2024
Payroll and related expenses | $ | 5,908 |  |  | $ | 8,178 |
Inventory purchases | 381 |  |  | 575 |
Professional fees | 779 |  |  | 50 |
Other | 990 |  |  | 984 |
Total accrued liabilities | $ | 8,058 |  |  | $ | 9,787 |

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_SupplementalBalanceSheetDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration