XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.3
Property, Plant and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property, Plant and Equipment, Net
Property, plant and equipment, net consisted of the following (in thousands):
September 30,December 31,
20232022
Production equipment$6,093 $4,488 
Lab equipment2,499 2,304 
Leasehold improvements4,086 3,525 
Furniture, fixtures and other equipment370 206 
Construction in progress12,187 957 
Property, plant and equipment, at cost25,235 11,480 
Less: accumulated depreciation and amortization(8,562)(7,244)
Property, plant and equipment, net$16,673 $4,236