XML 38 R23.htm IDEA: XBRL DOCUMENT v3.25.2
PROPERTY, PLANT AND EQUIPMENT, NET (Tables)
6 Months Ended
Jun. 30, 2025
PROPERTY PLANT AND EQUIPMENT NET  
Property, Plant, And Equipment, Net

 

 

June 30,

2025

 

 

December 31,

2024

 

 (in thousands)

 

 

 

 

 

 

Leasehold improvements

 

$353

 

 

$343

 

Equipment

 

 

4,163

 

 

 

3,777

 

Sales demonstration equipment

 

 

1,099

 

 

 

1,031

 

 

 

 

5,615

 

 

 

5,151

 

Less accumulated depreciation

 

 

(4,565)

 

 

(4,150)

Property and equipment, net

 

$1,050

 

 

$1,001