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Property, Plant, and Equipment

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Property, Plant, and Equipment

(5) Property, Plant, and Equipment

Property, plant, and equipment consist of the following (in thousands):

		September 30, 2022				December 31, 2021				Estimated Useful Life
Buildings and land		$	1,301			$	1,222				30 years - Buildings
Enterprise hardware and software			1,849				1,858				3 years
Leaseholds			1,745				1,796				Lesser of lease term or estimated useful life ​​​​​​​
Equipment			1,220				1,094				7 years
Furniture			200				203				5 years
Property, plant and equipment, gross			6,315				6,173
Accumulated depreciation			(4,863	)			(4,825	)
Property, plant and equipment, net		$	1,452			$	1,348

Depreciation expense for the nine months ended September 30, 2022 was approximately $98,000 as compared to approximately $115,000 for the same period in 2021.

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- References

No definition available.

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

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

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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