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Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 4. PROPERTY AND EQUIPMENT, NET Property and equipment, net consist of the following (in thousands):
|  | March 31, 2024 |  |  | December 31, 2023 |
Machinery and equipment |  | $ | 427 |  |  | $ | 379 |
Furniture and fixtures |  |  | 370 |  |  |  | 370 |
Software |  |  | 126 |  |  |  | 126 |
Leasehold improvements |  |  | 3,924 |  |  |  | 3,922 |
Less accumulated depreciation and amortization |  |  | (1,522 | ) |  |  | (1,283 | )
Property and equipment, net |  | $ | 3,325 |  |  | $ | 3,514 |
Depreciation and amortization expense was $0.2 million for the three months ended March 31, 2024 and 2023.

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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//1943274/2147480321/958-360-50-6 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//1943274/2147480321/958-360-50-1 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//1943274/2147480321/958-360-50-7 + Details
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