Property and Equipment, Net |
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Sep. 30, 2026 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant, and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property and Equipment, Net | Property and Equipment, Net
(a)Leasehold improvements are amortized over the shorter of the lease term or their estimated useful lives. (b)During the nine months ended September 30, 2026, construction in progress decreased because a new packaging assembly line was placed into service and reclassified to Machinery. (c)During the three months ended September 30, 2026, the Company disposed of and wrote-off fully depreciated machinery, furniture and fixtures, and computer equipment totaling approximately $5,000. For the three months ended September 30, 2026 and 2025, total depreciation and amortization related to property and equipment was $156 and $139, respectively. For the nine months ended September 30, 2026 and 2025, these expenses totaled $405 and $418, respectively.
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