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Note 7 - Property and Equipment | 9 Months Ended
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Sep. 30, 2022
Notes to Financial Statements |
Property, Plant, and Equipment and Intangible Assets [Text Block] | 7. Property and equipment Property and equipment consist of the following as of September 30, 2022 and December 31, 2021:
|  | September 30, |  |  | December 31, |
(In thousands) |  | 2022 |  |  | 2021 |
Property and equipment |  |  |  |  |  |  |  |
Leasehold improvements |  | $ | 5,069 |  |  | $ | 3,840 |
Furniture and computer equipment |  |  | 1,874 |  |  |  | 1,861 |
Manufacturing and other equipment |  |  | 19,715 |  |  |  | 16,675 |
Construction in-progress |  |  | 3,767 |  |  |  | 2,022 |
Subtotal |  |  | 30,425 |  |  |  | 24,398 |
Less: Accumulated depreciation |  |  | (8,688 | ) |  |  | (6,741 | )
Property and equipment, net |  | $ | 21,737 |  |  | $ | 17,657 |
Depreciation expense for property and equipment was $865,000 and $2.4 million for the three and nine months ended September 30, 2022, respectively, and $691,000 and $2.1 million during the three and nine months ended September 30, 2021, respectively.

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- Definition The entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 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 + Details
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