XML 51 R44.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Property and Equipment, Net - Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 11,408 $ 11,204
Less: accumulated depreciation and amortization (9,661) (9,496)
Property and equipment, net 1,747 1,708
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 7,122 7,256
Computer, Software and Related Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 1,964 1,960
Leasehold Improvements And Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 2,322 $ 1,988