XML 40 R16.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment, Net
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
 December 31,
Useful Lives20232022
Machinery3-15 years$20,248 $19,810 
Furniture and fixtures3-15 years769 769 
Leasehold improvements(a)21,386 21,375 
Computer, network equipment and software3-7 years2,627 2,627 
Construction in progress 2,033 1,467 
  47,063 46,048 
Less: accumulated depreciation and amortization (42,884)(41,963)
Total property and equipment, net $4,179 $4,085 
(a)Leasehold improvements are amortized over the shorter of the lease term or their estimated useful lives.
Total depreciation and amortization related to property and equipment was $1,153 and $2,270 for the years ended December 31, 2023 and 2022, respectively. For the year ended December 31, 2023 the Company recognized a $216 impairment of an asset held in Construction in progress account that was assessed by management as no longer usable. Such impairment charge is included in the Manufacture and supply expenses on the Consolidated Statements of Operations and Comprehensive Loss. No impairment losses were recognized for the year ended December 31, 2022.