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Equipment and Leasehold Improvements (Tables)

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Equipment and leasehold improvements consist of the following:

Equipment and leasehold improvements consist of the following: 

		As of December 31,
		2021				2020
Machinery and equipment		$	18,289			$	16,758
Office equipment			961				870
Office furniture			110				110
Leasehold improvements			4,900				4,850
Construction in progress			1,062				445
			25,322				23,033
Less: Accumulated depreciation and amortization			(20,610	)			(20,165	)
		$	4,712			$	2,868

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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