Property and Equipment, Net - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Property, Plant and Equipment [Abstract] | ||||
Depreciation | $ 100,000 | $ 100,000 | $ 300,000 | $ 200,000 |
Write-down of property and equipment | 100,000 | 100,000 | 0 | |
Impairment of property and equipment | $ 0 | $ 0 | $ 120,000 | $ 0 |
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- Definition Property, Plant and Equipment, Write-down No definition available.
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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