XML 72 R58.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment, Net - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 11,204 $ 10,918
Less: accumulated depreciation and amortization (9,496) (8,678)
Property and equipment, net 1,708 2,240
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 7,256 7,182
Computer, Software and Related Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,960 1,858
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 1,988 $ 1,878