XML 31 R14.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

Note 5. Property and Equipment, net

Property and equipment, net at December 31, 2023 and December 31, 2022, consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2023

 

2022

 

Construction-in-progress

 

$

 

 

$

416

 

Machinery and equipment

 

 

5,534

 

 

 

4,585

 

Computer equipment and software

 

 

3,949

 

 

 

3,872

 

Furniture and fixtures

 

 

2,008

 

 

 

2,065

 

Leasehold improvements

 

 

12,192

 

 

 

12,814

 

Consigned equipment

 

 

1,429

 

 

 

1,433

 

Total property and equipment, gross

 

 

25,112

 

 

 

25,185

 

Accumulated depreciation and amortization

 

 

(16,472

)

 

 

(14,216

)

Total property and equipment, net

 

$

8,640

 

 

$

10,969

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense related to property and equipment, net was $2.4 million, $2.5 million and $2.5 million for the years ended December 31, 2023, 2022 and 2021, respectively. As part of the Company's restructuring plan, $0.7 million was recognized as an impairment of long-lived assets for leasehold improvements and furniture and fixtures and was recorded within Restructuring” on the Company's consolidated statements of operations for the year ended December 31, 2023. No impairment charges were incurred for the year ended December 31, 2022.