XML 54 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross $ 31,391   $ 31,391   $ 29,454
Accumulated depreciation and amortization (23,072)   (23,072)   (21,956)
Property and equipment, net 8,319   8,319   7,498
Depreciation and amortization expense 713 $ 599 1,390 $ 1,224  
Dermatology Devices Placed-in-Service [Member]          
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 30,767   30,767   28,790
Equipment, Computer Hardware and Software [Member]          
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 293   293   293
Furniture and Fixtures [Member]          
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 235   235   235
Leasehold Improvements [Member]          
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross $ 96   $ 96   $ 136