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v3.21.2

Property, Plant and Equipment, net | 6 Months Ended | 11 Months Ended
--- | --- | ---
Jun. 30, 2021 | Dec. 31, 2020
Property, Plant and Equipment, net |  |
Property, Plant and Equipment, net | Note G — Property, Plant and Equipment, net The property, plant and equipment, net balances are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Successor
​ | ​ | June 30, | ​ | December 31,
​ |  | 2021 |  | 2020
Computer equipment | ​ | $ | 1,103 | ​ | $ | 739
Furniture and fixtures | ​ |  | 626 | ​ |  | 442
Laboratory equipment | ​ |  | 2,009 | ​ |  | 1,357
Software | ​ |  | 736 | ​ |  | 359
Leasehold improvements | ​ |  | 1,447 | ​ |  | 672
Construction in process | ​ | ​ | 304 | ​ | ​ | —
Less: accumulated depreciation | ​ |  | (1,110) | ​ |  | (307)
​ | ​ | $ | 5,115 | ​ | $ | 3,262
​ Depreciation expense related to property, plant and equipment was $797 thousand, $41 thousand and $59 thousand for the Successor 2021 Period, Successor Q2 2020 Period, and Predecessor 2020 Period, respectively. The Company occasionally designs and builds its own machinery. The cost of these projects, including direct material and labor, and other indirect costs attributable to the construction, are capitalized as construction in progress. No provision for depreciation is made on construction in progress until the related assets are completed and placed in service. | Note G – Property, Plant and Equipment, net The property, plant and equipment, net balances are as follows:
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Successor | ​ | ​ | Predecessor
​ | ​ | December 31, | ​ | ​ | December 31,
​ |  | 2020 | ​ |  | 2019
Computer equipment | ​ | $ | 739 | ​ | ​ | $ | 128
Furniture and fixtures |  | ​ | 442 | ​ |  | ​ | 43
Laboratory equipment |  | ​ | 1,357 | ​ |  | ​ | 13
Software |  | ​ | 359 | ​ |  | ​ | 36
Leasehold improvements |  | ​ | 672 | ​ |  | ​ | 103
Less: accumulated depreciation |  | ​ | (307) | ​ |  | ​ | (70)
​ | ​ | $ | 3,262 | ​ | ​ | $ | 253
​ Depreciation expense related to property, plant and equipment was $307 thousand, $59 thousand and $66 thousand for the Successor 2020 Period, the Predecessor 2020 Period, and the Predecessor 2019 Period respectively.

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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 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
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