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Balance Sheet Components (Tables)

9 Months Ended

Sep. 30, 2024

Balance Sheet Related Disclosures [Abstract]

Inventories

Inventories consist of the following: 

			September 30, 2024						December 31, 2023
Finished goods			$	2,378					$	2,719
Work-in-process			2,020						1,249
Inventories			$	4,398					$	3,968

Property and Equipment, Net

Property and equipment, net consists of the following:

			September 30, 2024						December 31, 2023
Gross property and equipment			$	26,566					$	22,519
Less: accumulated depreciation and amortization			(18,966)						(16,522)
Property and equipment, net			$	7,600					$	5,997

Accrued Liabilities and Current Portion of Long-Term Liabilities

Accrued liabilities and current portion of long-term liabilities consist of the following:

			September 30, 2024						December 31, 2023
Accrued payroll and related liabilities			$	2,986					$	4,286
Operating lease liabilities, current			2,138						2,381
Current portion of accrued liabilities for asset financings			1,271						1,124
Accrued costs related to restructuring			87						—
Other			1,271						1,901
Accrued liabilities and current portion of long-term liabilities			$	7,753					$	9,692

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Schedule of property and equipment

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- Definition

Tabular disclosure of the components of accrued liabilities.

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- Definition

Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(b))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(6)(c))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483489/210-10-50-1

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