XML 45 R29.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fixed assets, net (Tables)
12 Months Ended
Dec. 31, 2023
Fixed assets, net [Abstract]  
Fixed Assets, Net
The components of fixed assets, net are:

 
December 31,
 
(In thousands)
 
2023
   
2022
 
Tooling, machinery and equipment
 
$
7,562
   
$
6,859
 
Furniture and office equipment
   
2,078
     
1,882
 
Computer software and equipment
   
8,190
     
8,348
 
Leasehold improvements
   
2,895
     
2,883
 
     
20,725
     
19,972
 
Less: Accumulated depreciation and amortization
   
(18,646
)
   
(17,656
)
     
2,079
     
2,316
 
Construction in-process
   
342
     
465
 
   
$
2,421
   
$
2,781