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Balance Sheet Components | 6 Months Ended
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Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Balance Sheet Components | Balance Sheet Components Inventory Inventories consist of the following (in thousands):
| June 30, |  | December 31,
| 2025 |  | 2024
Raw materials | $ | 6,314 |  |  | $ | 4,248 |
Work-in-process | 1,501 |  |  | 1,778 |
Finished goods | 8,531 |  |  | 7,355 |
Total | $ | 16,346 |  |  | $ | 13,381 |
Property and Equipment, net Property and equipment, net consists of the following (in thousands):
| June 30, |  | December 31,
| 2025 |  | 2024
Machinery, equipment, furniture and fixtures | $ | 4,862 |  |  | $ | 4,659 |
Computer equipment and software | 1,932 |  |  | 1,932 |
Leasehold improvements | 2,435 |  |  | 2,435 |
| 9,229 |  |  | 9,026 |
Less: Accumulated depreciation | (8,073) |  |  | (7,974) |
Property and equipment, net | $ | 1,156 |  |  | $ | 1,052 |
Depreciation expense for the three months ended June 30, 2025 and 2024 was $0.1 million and $0.1 million, respectively. Depreciation expense for the six months ended June 30, 2025 and 2024 was $0.1 million and $0.1 million, respectively. Accrued Liabilities Accrued liabilities consist of the following (in thousands):
| June 30, |  | December 31,
| 2025 |  | 2024
Payroll and related expenses | $ | 7,082 |  |  | $ | 8,178 |
Inventory purchases | 665 |  |  | 575 |
Professional fees | 562 |  |  | 50 |
Interest payable | 442 |  |  | —
Other | 989 |  |  | 984 |
Total accrued liabilities | $ | 9,740 |  |  | $ | 9,787 |

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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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