v3.24.1.1.u2
Balance Sheet Details (Tables)
3 Months Ended
Mar. 31, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Property, Plant and Equipment, Net

Property, plant and equipment, net, consist of the following (in thousands):

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Computer equipment and software

 

$

1,501

 

 

$

1,477

 

Furniture and fixtures

 

 

1,094

 

 

 

1,089

 

Leasehold improvements

 

 

140

 

 

 

139

 

Equipment

 

 

1,487

 

 

 

1,487

 

Total property, plant and equipment, gross

 

 

4,222

 

 

 

4,192

 

Less: accumulated depreciation and amortization

 

 

(2,260

)

 

 

(2,046

)

Total property, plant and equipment, net

 

$

1,962

 

 

$

2,146

 

 

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Accrued compensation expenses

 

$

10,057

 

 

$

13,318

 

Accrued professional & consulting expenses

 

 

1,830

 

 

 

1,771

 

Accrued research and development expenses

 

 

405

 

 

 

1,009

 

Accrued sales discounts and allowances

 

 

3,352

 

 

 

982

 

Accrued other

 

 

897

 

 

 

117

 

Total accrued expenses

 

$

16,541

 

 

$

17,197

 

Schedule of Inventory

Inventory consist of the following (in thousands):

 

 

March 31,

 

 

December 31,

 

 

 

2024

 

 

2023

 

Finished goods

 

$

818

 

 

$

647

 

Raw materials

 

 

640

 

 

 

561

 

Total inventory, current

 

 

1,458

 

 

 

1,208

 

Raw materials, noncurrent

 

 

8,400

 

 

 

8,234

 

Total inventory

 

$

9,858

 

 

$

9,442