XML 39 R26.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Property and Equipment (Tables)
 6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment, net, consisted of the following:
 June 30, 2024December 31, 2023
Computer equipment and software$1,465 $1,443 
Furniture and fixtures366 366 
Machinery and equipment3,150 3,146 
Leasehold improvements622 609 
Construction in process128 115 
5,731 5,679 
Less: accumulated depreciation(5,017)(4,864)
$714 $815