XML 144 R124.htm IDEA: XBRL DOCUMENT v3.23.3
Long-Lived Assets (Tables)
12 Months Ended
Dec. 31, 2022
Long-Lived Assets  
Summary of property and equipment

Property and equipment as of December 31 consists of the following:

Useful Life

    

(Years)

    

2022

    

2021

Machinery and equipment

 

5 – 7

$

2,795

$

2,031

Computers and software

 

2

 

602

 

672

Furniture

 

5

 

475

 

448

Leasehold improvements

 

5

 

772

 

783

Other property

 

7

 

12

 

12

 

4,656

 

3,946

Less accumulated depreciation

 

  

 

(2,425)

 

(2,149)

$

2,231

$

1,797

Summary of aggregate amortization expense for intangible assets subject to amortization

2023

    

65

2024

 

65

2025

 

65

2026

 

65

2027

 

65

Thereafter

 

477

$

802