XML 37 R25.htm IDEA: XBRL DOCUMENT v3.22.4

Property and equipment (Tables)

12 Months Ended

Dec. 31, 2022

Property and equipment

Schedule of property and equipment, which include amounts recorded under capital leases

Property and equipment, which include amounts recorded under capital leases, are stated at cost less accumulated depreciation and amortization (in thousands), and consist of the following:

​

​	​	​	​	​	​	​
​	​	December 31,
​		2022			2021
Equipment	​	$	12,391	​	$	12,834
Computer software	​		4,447	​		4,399
Furniture and equipment	​		1,163	​		1,397
Leasehold improvements	​		2,554	​		3,287
Total	​		20,555	​		21,917
Less: accumulated depreciation and amortization	​		(18,044)	​		(18,970)
​	​	$	2,511	​	$	2,947

​

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration