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v3.26.1

Property and Equipment, Net (Tables) | 6 Months Ended
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Jun. 30, 2026
Property, Plant, and Equipment [Abstract] |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following:
|  | June 30, |  |  | December 31, |
(in thousands) |  | 2026 |  |  | 2025 |
Trocars |  | $ | 4,644 |  |  | $ | 4,644 |
Leasehold improvements |  |  | 8,311 |  |  |  | 8,311 |
Office equipment |  |  | 355 |  |  |  | 355 |
Compounding equipment |  |  | 3,807 |  |  |  | 1,685 |
Computer software |  |  | 573 |  |  |  | 140 |
Furniture and fixtures |  |  | 481 |  |  |  | 481 |
Computer equipment |  |  | 657 |  |  |  | 571 |
Construction in process |  |  | 2,484 |  |  |  | 2,206 |
Property and equipment |  |  | 21,312 |  |  |  | 18,393 |
Less: Accumulated depreciation |  |  | (8,465 | ) |  |  | (7,640 | )
Property and equipment, net |  | $ | 12,847 |  |  | $ | 10,753 |
Summary of Depreciation Expense for Property and Equipment | Depreciation expense for property and equipment recorded in the unaudited condensed consolidated statements of operations and comprehensive income (loss) was as follows:
(in thousands) |  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
Primary Location |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Cost of products |  | $ | 216 |  |  | $ | 61 |  |  | $ | 420 |  |  | $ | 72 |
Selling, general and administrative expense |  |  | 195 |  |  |  | 209 |  |  |  | 405 |  |  |  | 412 |
Total |  | $ | 411 |  |  | $ | 270 |  |  | $ | 825 |  |  | $ | 484 |

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- Definition Tabular disclosure of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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