XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Restructuring
9 Months Ended
Sep. 30, 2023
Restructuring Charges [Abstract]  
Restructuring

NOTE 16. Restructuring

The Company initiated a restructuring plan to streamline operations and align the Company’s cost structure with its business outlook for 2023. During the three and nine months ended September 30, 2023, restructuring costs of $0 and $3,226 were recorded in operating expenses for employee severance and $0 and $2,279 were recorded in cost of goods sold for inventory write-downs. All employee severance costs were paid during the nine-month period. The Company anticipates recording additional restructuring charges in its fourth fiscal quarter of 2023.