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Balance Sheet Components | 9 Months Ended
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Sep. 30, 2025
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,
| 2025 |  | 2024
Raw materials | $ | 6,436 |  |  | $ | 4,248 |
Work-in-process | 2,353 |  |  | 1,778 |
Finished goods | 9,346 |  |  | 7,355 |
Total | $ | 18,135 |  |  | $ | 13,381 |
Property and Equipment, net Property and equipment, net consists of the following (in thousands):
| September 30, |  | December 31,
| 2025 |  | 2024
Machinery, equipment, furniture and fixtures | $ | 4,867 |  |  | $ | 4,659 |
Computer equipment and software | 1,932 |  |  | 1,932 |
Leasehold improvements | 2,435 |  |  | 2,435 |
| 9,234 |  |  | 9,026 |
Less: Accumulated depreciation | (8,126) |  |  | (7,974) |
Property and equipment, net | $ | 1,108 |  |  | $ | 1,052 |
Depreciation expense for the three months ended September 30, 2025 and 2024 was $0.1 million and $0.1 million, respectively. Depreciation expense for the nine months ended September 30, 2025 and 2024 was $0.2 million and $0.2 million, respectively. Accrued Liabilities Accrued liabilities consist of the following (in thousands):
| September 30, |  | December 31,
| 2025 |  | 2024
Payroll and related expenses | $ | 10,372 |  |  | $ | 8,178 |
Inventory purchases | 435 |  |  | 575 |
Professional fees | 492 |  |  | 50 |
Other | 1,018 |  |  | 984 |
Total accrued liabilities | $ | 12,317 |  |  | $ | 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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