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Property and Equipment, Net (Tables)

9 Months Ended

Sep. 30, 2024

Property, Plant and Equipment [Abstract]

Summary of Property and Equipment, Net

Property and equipment, net, consisted of the following as of:

(in thousands)		September 30, 2024				December 31, 2023
Leasehold improvements		$	1,194			$	1,167
Computer equipment			695				677
Furniture and equipment			803				785
Quality control and marketing equipment			1,814				1,782
Assets not yet placed in service			30				101
			4,536				4,512
Less accumulated depreciation			(3,046	)			(2,403	)
Property and equipment, net		$	1,490			$	2,109

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- References

No definition available.

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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

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