XML 58 R34.htm IDEA: XBRL DOCUMENT v3.25.4
Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2025
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents Cash and cash equivalents consist of the following (in thousands):
As of December 31,
20252024
Cash$12,620 $12,283 
Money market funds17,219 44,426 
Total cash and cash equivalents$29,839 $56,709 
Schedule of Restricted Cash and Cash Equivalents
The following table summarizes the period ending cash and cash equivalents as presented on the Consolidated Balance Sheets and the total cash, cash equivalents, and restricted cash as presented on the Consolidated Statements of Cash Flows (in thousands):
As of December 31,
20252024
Cash and cash equivalents$29,839 $56,709 
Restricted cash3,341 2,610 
Cash, cash equivalents, and restricted cash$33,180 $59,319 
Schedule of Property, Plant and Equipment, Useful Life
Depreciation is calculated based upon the following estimated useful lives:
Estimated Useful Life
Laboratory and manufacturing equipment5 years
Demo inventory3 years
Furniture and fixtures7 years
Computers and software3 years
Leasehold improvementsShorter of asset's life or remaining lease term