XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.22.1

Property, Plant and Equipment, net | 3 Months Ended
--- | ---
Mar. 31, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, net | Property and Equipment, net Property and equipment, net are as follows:
(in thousands) |  | March 31, 2022 |  | December 31, 2021
Construction in progress |  | $ | 472 |  |  | $ | 393 |
Leasehold improvements |  | 2,978 |  |  | 2,978 |
Office equipment |  | 645 |  |  | 645 |
Furniture |  | 976 |  |  | 976 |
Computer equipment |  | 260 |  |  | 262 |
|  | 5,331 |  | 5,254
Less accumulated depreciation |  | (999) |  |  | (836) |
Property and equipment, net |  | $ | 4,332 |  |  | $ | 4,418 |

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 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration