XML 25 R13.htm IDEA: XBRL DOCUMENT v3.24.2
Property and Equipment, net
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, net PROPERTY AND EQUIPMENT, NET
Property and equipment consist of the following (in thousands):
June 30,
2024		December 31,
2023
Manufacturing equipment$17,650 $16,653 
Computer hardware6,481 5,641 
Assets in progress5,637 3,135 
Leasehold improvements4,846 4,682 
Furniture and fixtures4,663 4,491 
Total property and equipment, gross39,277 34,602 
Accumulated depreciation(16,272)(13,673)
Total property and equipment, net$23,005 $20,929 
Depreciation expense of $1.1 million was included in operating expenses and $0.3 million was included in cost of goods sold for the three months ended June 30, 2024 and 2023, respectively. Depreciation expense of $2.2 million was included in operating expenses for the six months ended June 30, 2024 and 2023, and $0.6 million and $0.5 million was included in cost of goods sold for the six months ended June 30, 2024 and 2023, respectively.