Balance Sheet Detail (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
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| Equipment and leasehold improvements | |||
| Equipment and leasehold improvements, gross | $ 14,335 | $ 13,179 | |
| Less accumulated depreciation and amortization | (4,445) | (4,329) | |
| Equipment and leasehold improvements, net | 9,890 | 8,850 | |
| Depreciation and amortization expense | 871 | $ 713 | |
| Equipment | |||
| Equipment and leasehold improvements | |||
| Equipment and leasehold improvements, gross | 3,277 | 3,195 | |
| Capitalized software | |||
| Equipment and leasehold improvements | |||
| Equipment and leasehold improvements, gross | 7,987 | 6,890 | |
| Buildings | |||
| Equipment and leasehold improvements | |||
| Equipment and leasehold improvements, gross | 694 | 709 | |
| Leasehold improvements | |||
| Equipment and leasehold improvements | |||
| Equipment and leasehold improvements, gross | $ 2,377 | $ 2,385 | |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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