XML 53 R44.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross $ 36,139   $ 36,139   $ 36,062
Less: accumulated depreciation and amortization (25,752)   (25,752)   (24,284)
Property and equipment, net 10,387   10,387   11,778
Depreciation and amortization expense 745 $ 729 2,259 $ 2,119  
Lasers Placed-In-Service [Member]          
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 33,031   33,031   32,095
Equipment, Computer Hardware and Software [Member]          
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 300   300   293
Furniture and Fixtures [Member]          
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 240   240   240
Leasehold Improvements [Member]          
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross 148   148   203
Lasers-In-Process [Member]          
Property, Plant and Equipment, Net [Abstract]          
Property and equipment, gross $ 2,420   $ 2,420   $ 3,231