v3.26.1
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Schedule of Property and Equipment
Useful
Lives
June 30,
2026
December 31,
2025
Machinery
3-15 years
$22,517 $20,383 
Furniture and fixtures
3-15 years
769 769 
Leasehold improvements (a)
(a)21,419 21,419 
Computer, network equipment and software
3-7 years
3,140 3,140 
Construction in progress (b)
376 2,203 
48,221 47,914 
Less: accumulated depreciation and amortization(44,261)(44,021)
Total property and equipment, net$3,960 $3,893 
(a)Leasehold improvements are amortized over the shorter of the lease term or their estimated useful lives.
(b)During the three months ended June 30, 2026, construction in progress decreased due to a new packaging assembly line been placed into service within the Machinery caption above.