Consolidated Balance Sheet Components |
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| Consolidated Balance Sheet Components | 5. Consolidated Balance Sheet Components Inventory The following tables show the components of inventory:
The Company recorded an allowance for obsolete inventory of $1,531 and $1,771 at December 31, 2025 and 2024, respectively. Property and Equipment, Net Property and equipment, net comprised the following:
For the years ended December 31, 2025 and 2024, the Company transferred $116 and $182, respectively, of instruments previously classified as inventory to property and equipment licensed to customers. For the years ended December 31, 2025 and 2024, the Company incurred depreciation and amortization expense of property and equipment of $4,287 and $4,315, respectively. Maintenance and repairs are charged to expense as incurred. Intangible Assets Intangible assets with finite lives as of December 31, 2025 consist of the following and result from the acquisition of SeQure discussed in Note 10:
The Company recorded no impairment on its finite-lived intangibles for the year ended December 31, 2025. The Company did not have acquired intangible assets during the year ended December 31, 2024. For the year ended December 31, 2025, the Company recorded amortization expense of $53.
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