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v3.21.2

Property and Equipment, Net | 6 Months Ended
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Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Property and Equipment, Net
| Useful Lives |  | June 30, 2021 |  | December 31, 2020
Machinery | 3-15 years |  | $ | 18,879 |  |  | $ | 21,333 |
Furniture and fixtures | 3-15 years |  | 769 |  |  | 1,209 |
Leasehold improvements | (a) |  | 21,265 |  |  | 21,333 |
Computer, network equipment and software | 3-7 years |  | 2,402 |  |  | 2,999 |
Construction in progress |  |  | 991 |  |  | 877 |
|  |  | 44,306 |  |  | 47,751 |
Less: accumulated depreciation and amortization |  |  | (38,515) |  |  | (40,878) |
Total property and equipment, net |  |  | $ | 5,791 |  |  | $ | 6,873 |
(a)Leasehold improvements are amortized over the shorter of the lease term or their estimated useful lives. Total depreciation, amortization, and impairment related to property and equipment was $728 and $700 for the three-month periods ended June 30, 2021 and 2020, respectively. For the respective six-month periods, these expenses totaled $1,471 and $1,414.

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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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