XML 45 R17.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment, Net
12 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
 December 31,
Useful Lives20242023
Machinery3-15 years$20,317 $20,248 
Furniture and fixtures3-15 years769 769 
Leasehold improvements(a)21,419 21,386 
Computer, network equipment and software3-7 years2,685 2,627 
Construction in progress 2,110 2,033 
  47,300 47,063 
Less: accumulated depreciation and amortization (43,501)(42,884)
Total property and equipment, net $3,799 $4,179 
(a)Leasehold improvements are amortized over the shorter of the lease term or their estimated useful lives.
Total depreciation and amortization related to property and equipment was $640 and $1,153 for the years ended December 31, 2024 and 2023, respectively. No impairment losses were recognized for the year ended December 31, 2024. For the year ended December 31, 2023, the Company recognized a $216 impairment of an asset held in Construction in progress account that was assessed by management as no longer usable. Such impairment charge is included in the Manufacture and supply expenses on the Statements of Operations and Comprehensive Loss.