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Property and Equipment, net | 6 Months Ended
--- | ---
Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net The Company has property and equipment as follows (in thousands):
| As of
| June 30, 2024 |  | December 31, 2023
Furniture and Equipment | $ | 118 |  |  | $ | 117 |
Computer Equipment | 225 |  |  | 219 |
Leasehold Improvements | 2,212 |  |  | 2,200 |
Software | 219 |  |  | 192 |
Property and Equipment, gross | 2,774 |  |  | 2,728 |
Less Accumulated Depreciation | (913) |  |  | (724) |
Foreign Currency Translation Adjustment | (181) |  |  | (127) |
Property and Equipment, net | $ | 1,680 |  |  | $ | 1,877 |
During the three months ended June 30, 2024 and June 30, 2023, the Company recorded depreciation expense of $0.1 million for both respective periods. During the six months ended June 30, 2024 and June 30, 2023, the Company recorded depreciation expense of $0.2 million for both respective periods. The Company did not incur any impairment charges on its property and equipment during the three and six months ended June 30, 2024. During the six months ended June 30, 2023, due to changes in the Company's estimated undiscounted future cash flows, a reassessment of its long-lived assets was performed. As a result, the carrying value of one of the Company's asset group’s property and equipment assets were written down to zero and an Impairment of Property and Equipment of $0.1 million was recorded within Operating Expenses in the condensed consolidated statement of operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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