Impairment Expense and Loss (Gain), Net, on Disposal of Machinery and Equipment (Tables)

12 Months Ended

Dec. 31, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Impairment Expense and (Gain) Loss, Net, on Disposal of Machinery

The Company recognized the following amounts related to impairment expense and loss (gain), net, on disposal of machinery:

	Year Ended December 31,
	2023		2022
	(in thousands)
Loss, net, on disposal of machinery in scaling back manufacturing	$	1,609	$	—
Loss (gain), net, on disposal of machinery within normal course of business	393		(32)
Loss (gain), net, on disposal	2,002		(32)
Impairment of deposits	523		—
Impairment expense and loss (gain), net, on disposal of machinery	$	2,525	$	(32)