XML 43 R36.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

Property and equipment, net consisted of the following:

 

 

 

June 30,
2025

 

 

December 31,
2024

 

 

 

(in thousands)

 

Manufacturing equipment

 

$

7,144

 

 

$

6,252

 

Leasehold improvements

 

 

830

 

 

 

810

 

Furniture

 

 

939

 

 

 

924

 

Computer equipment

 

 

308

 

 

 

308

 

Construction in progress

 

 

3,145

 

 

 

1,735

 

Total cost

 

 

12,366

 

 

 

10,029

 

Less: Accumulated depreciation and amortization

 

 

(5,901

)

 

 

(5,253

)

Property and equipment, net

 

$

6,465

 

 

$

4,776