XML 49 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Property and equipment (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment consist of the following as of September 30, 2023 and December 31, 2022:
September 30,December 31,
(In thousands)20232022
Property and equipment(1)
  
Leasehold improvements$5,948 $5,249 
Furniture and computer equipment1,046 1,908 
Manufacturing and other equipment19,862 20,557 
Construction in-progress3,500 5,095 
Subtotal30,356 32,809 
Less: Accumulated depreciation(9,358)(9,171)
Property and equipment, net$20,998 $23,638 
(1) The entirety of the carrying values and accumulated depreciation of the Freezer Business property and equipment assets were impaired during the three months ended September 30, 2023. Refer to Note 3: Impairment of property and equipment and definite-lived intangible assets for more information on the assessed non-cash impairment charges.