XML 49 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Major Components of Property, Plant and Equipment
Expected useful lives by major asset category are as follows:
Furniture and fixtures
3 to 7 years
Machinery and equipment
5 to 7 years
Leasehold improvementsShorter of the expected useful life or remaining lease term
The following table provides a summary of the major components of property and equipment as reflected on the consolidated balance sheets (in thousands):
As of December 31,
20232022
Furniture and fixtures$337 $337 
Machinery and equipment1,557 1,685 
Leasehold improvements2,086 1,603 
Construction in progress14,540 3,049 
Total property and equipment18,520 6,674 
Less: accumulated depreciation(1,230)(621)
Total property and equipment, net$17,290 $6,053