Balance Sheet Detail (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
|
Equipment and leasehold improvements | |||||
Equipment and leasehold improvements, gross | $ 10,742 | $ 10,742 | $ 7,565 | ||
Less accumulated depreciation and amortization | (3,435) | (3,435) | (4,050) | ||
Equipment and leasehold improvements, net | 7,307 | 7,307 | 3,515 | ||
Depreciation and amortization expense | 100 | $ 200 | 500 | $ 600 | |
Equipment | |||||
Equipment and leasehold improvements | |||||
Equipment and leasehold improvements, gross | 2,285 | 2,285 | 2,720 | ||
Capitalized software | |||||
Equipment and leasehold improvements | |||||
Equipment and leasehold improvements, gross | 6,111 | 6,111 | 2,997 | ||
Leasehold improvements | |||||
Equipment and leasehold improvements | |||||
Equipment and leasehold improvements, gross | $ 2,346 | $ 2,346 | $ 1,848 |