XML 152 R137.htm IDEA: XBRL DOCUMENT v3.22.1

Property, Plant and Equipment

3 Months Ended

12 Months Ended

Mar. 31, 2022

Dec. 31, 2021

Property, Plant and Equipment

Property, Plant and Equipment

6.Property, Plant and Equipment

Property, plant and equipment consisted of the following:

​

​	​	​	​	​	​	​
​		March 31,			December 31,
(in thousands)	​	2022		​	2021
Furniture and fixtures	​	$	173	​	$	173
Office and computer equipment	​		5,638	​		5,638
Software	​		16,423	​		15,227
Test equipment	​		347	​		347
Leasehold improvements	​		2,689	​		2,689
​	​		25,270	​		24,074
Less: Accumulated depreciation	​		(21,209)	​		(20,632)
Add: Assets under development	​		1,508	​		1,518
Net property, plant and equipment	​	$	5,569	​	$	4,960

​

4. Property, Plant and Equipment

Property, plant and equipment consisted of the following at December 31:

​

​	​	​	​	​	​	​
​		2021			2020
Furniture and fixtures	​	$	173	​	$	173
Office and computer equipment	​		5,638	​		5,436
Software	​		15,227	​		13,251
Test equipment	​		347	​		347
Leasehold improvements	​		2,689	​		2,689
​	​		24,074	​		21,896
Less: Accumulated depreciation	​		(20,632)	​		(18,614)
Add: Assets under development	​		1,518	​		1,743
Net property, plant and equipment	​	$	4,960	​	$	5,025

​

X

- References

No definition available.

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X

- 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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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