XML 48 R35.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net are as follows (in thousands):

 

   June 30, 2024   December 31, 2023 
Equipment  $7,015   $6,858 
Computer equipment   1,372    1,330 
Computer software   392    230 
Leasehold improvements   4,355    4,347 
Surgical instruments   15,376    14,648 
Assets not yet in service   877    959 
Total cost   29,387    28,372 
Less: accumulated depreciation   (20,550)   (19,680)
Property and equipment, net  $8,837   $8,692