Balance Sheet Components - Schedule of Property and Equipment, Net (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Property and Equipment, Net | |||
Total property and equipment | $ 23,879 | $ 23,825 | |
Accumulated depreciation and amortization | (21,368) | (20,988) | |
Property and equipment, net - subtotal | 2,511 | 2,837 | |
Less: Property and equipment, net from discontinued operations | (255) | (261) | |
Property and equipment, net | 2,256 | 2,576 | |
Depreciation and amortization expense related to property and equipment, net | 400 | $ 600 | |
Software implementation costs | 1,100 | 1,700 | |
Machinery and Equipment | |||
Property and Equipment, Net | |||
Total property and equipment | 13,483 | 13,437 | |
Computer Equipment and Software | |||
Property and Equipment, Net | |||
Total property and equipment | 3,590 | 3,582 | |
Furniture and Fixtures | |||
Property and Equipment, Net | |||
Total property and equipment | 1,055 | 1,055 | |
Leasehold Improvements | |||
Property and Equipment, Net | |||
Total property and equipment | $ 5,751 | $ 5,751 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services, including those attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures, including those attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures, including those attributable to disposal group held for sale or disposed of. No definition available.
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated depreciation and amortization, of property, plant, and equipment and finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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