XML 24 R12.htm IDEA: XBRL DOCUMENT
v3.22.4

Property and Equipment, net | 12 Months Ended
--- | ---
Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Note 5. Property and Equipment, net Property and equipment, net at December 31, 2022 and December 31, 2021, consisted of the following (in thousands):
|  | December 31, |
|  | 2022 |  |  | 2021 |
Construction-in-progress |  | $ | 416 |  |  | $ | - |
Machinery and equipment |  |  | 4,585 |  |  |  | 3,987 |
Computer equipment and software |  |  | 3,872 |  |  |  | 3,828 |
Furniture and fixtures |  |  | 2,065 |  |  |  | 2,065 |
Leasehold improvements |  |  | 12,814 |  |  |  | 12,814 |
Consigned equipment |  |  | 1,433 |  |  |  | 1,364 |
Total property and equipment, gross |  |  | 25,185 |  |  |  | 24,058 |
Accumulated depreciation and amortization |  |  | (14,216 | ) |  |  | (11,850 | )
Total property and equipment, net |  | $ | 10,969 |  |  | $ | 12,208 |
Depreciation and amortization expense related to property and equipment, net was $2.5 million, $2.5 million and $2.2 million for the years ended December 31, 2022, 2021 and 2020, respectively. As part of the Company’s 2020 review of property and equipment, $0.3 million was recognized as an impairment of long-lived assets for machinery and equipment associated with a terminated research and development agreement and was recorded within “Research and development” on the Company’s consolidated statements of operations. No such impairment charges were incurred for the years ended December 31, 2022 and 2021.

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 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration