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v3.23.1

Note 8 - Property and Equipment | 3 Months Ended
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Mar. 31, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
8. | Property and equipment
Property and equipment consist of the following as of March 31, 2023 and December 31, 2022:
|  | March 31, |  |  | December 31, |
(In thousands) |  | 2023 |  |  | 2022 |
Property and equipment |  |  |  |  |  |  |  |
Leasehold improvements |  | $ | 5,110 |  |  | $ | 5,249 |
Furniture and computer equipment |  |  | 1,954 |  |  |  | 1,908 |
Manufacturing and other equipment |  |  | 21,278 |  |  |  | 20,557 |
Construction in-progress |  |  | 7,381 |  |  |  | 5,095 |
Subtotal |  |  | 35,723 |  |  |  | 32,809 |
Less: Accumulated depreciation |  |  | (9,623 | ) |  |  | (9,171 | )
Property and equipment, net |  | $ | 26,100 |  |  | $ | 23,638 |
Depreciation expense for property and equipment was $878,000 and $757,000 for the three months ended March 31, 2023 and 2022, respectively.

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