XML 28 R13.htm IDEA: XBRL DOCUMENT v3.26.1
Property and Equipment, Net
 12 Months Ended
Dec. 31, 2025
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
As of December 31, 2025, property and equipment, net, excluded $4.6 million that are included in assets held for sale on the consolidated balance sheet. See Note 6 for further details.

Property and equipment, net consisted of the following (in thousands):            
December 31, 2025December 31, 2024
Production equipment and other$— $4,079 
Furniture and fixtures139 198 
Leasehold improvements13 3,645 
Capitalized software16 192 
Total168 8,114 
Less accumulated depreciation and amortization(120)(2,676)
Property and equipment, net$48 $5,438 
Depreciation and amortization expense on property and equipment was $0.9 million and $0.8 million for the year ended December 31, 2025 and 2024, respectively.