v3.26.3
Property and Equipment, Net
9 Months Ended
Sep. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Useful
Lives
September 30,
2026
December 31,
2025
Machinery
3-15 years
$19,326 $20,383 
Furniture and fixtures
3-15 years
180 769 
Leasehold improvements (a)
(a)21,294 21,419 
Computer, network equipment and software
3-7 years
2,324 3,140 
Construction in progress (b)
753 2,203 
43,877 47,914 
Less: accumulated depreciation and amortization(39,519)(44,021)
Total property and equipment, net (c)
$4,358 $3,893 
(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.