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PROPERTY and EQUIPMENT, net

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

PROPERTY and EQUIPMENT, net

PROPERTY and EQUIPMENT, net

Property and equipment consists of the following as of March 31, 2023 and December 31, 2022:

			2023						2022
Leasehold improvements			$	16,693					$	15,983
Furniture, fixtures and equipment			5,376						5,204
Total property and equipment			22,069						21,187
Less: accumulated depreciation			(9,227)						(8,218)
Total property and equipment, net			$	12,842					$	12,969

Depreciation expense is included within the following financial statement line items within the Company’s Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss.

			Three Months Ended March 31,
(In thousands)			2023						2022
Research and development			$	407					$	134
Sales and marketing			48						19
General and administrative			554						412
Total			$	1,009					$	565

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- References

No definition available.

+ Details

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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