XML 37 R14.htm IDEA: XBRL DOCUMENT
v3.22.1

Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 5. Property and Equipment, Net Property and equipment, net, consisted of the following (in thousands):
|  | December 31, |
|  | 2021 |  |  | 2020 |
Machinery and equipment |  | $ | 5,971 |  |  | $ | 4,911 |
Leasehold improvements |  |  | 2,527 |  |  |  | 2,527 |
Furniture and fixtures |  |  | 566 |  |  |  | 473 |
Office equipment |  |  | 165 |  |  |  | 101 |
Computer equipment and software |  |  | 421 |  |  |  | 366 |
Construction in progress |  |  | 10,066 |  |  |  | 539 |
Total property and equipment |  |  | 19,716 |  |  |  | 8,917 |
Less: Accumulated depreciation and amortization |  |  | (5,325 | ) |  |  | (3,844 | )
Property and equipment, net |  | $ | 14,391 |  |  | $ | 5,073 |
All property and equipment are maintained in the United States. Depreciation expense was $1.5 million and $1.4 million for the years ended December 31, 2021 and 2020, respectively.

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