XML 22 R11.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property and Equipment, Net
3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
Property and equipment, net consists of the following:
March 31,December 31,
20242023
Computer, office and other equipment$834 $822 
Computer software80 80 
Furniture and fixtures100 100 
Leasehold improvements252 263 
1,266 1,265 
Less: accumulated depreciation(971)(938)
Property and equipment, net$295 $327 
We recognized depreciation expense related to property and equipment, net of $33 and $47 for the three months ended March 31, 2024 and 2023, respectively, which is included in operating expenses in our condensed consolidated statements of operations and comprehensive loss.