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Property and Equipment, Net | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | 5. PROPERTY AND EQUIPMENT, NET Property and equipment consist of the following as of:
(in thousands) |  | September 30, 2022 |  |  | December 31, 2021 |
Land |  | $ | 336 |  |  | $ | 336 |
Leasehold improvements |  |  | 463 |  |  |  | 463 |
Computer equipment and software |  |  | 3,067 |  |  |  | 2,254 |
Furniture and equipment |  |  | 544 |  |  |  | 521 |
Vehicles |  |  | 177 |  |  |  | 38 |
Quality control and marketing equipment |  |  | 1,269 |  |  |  | 532 |
Buildings and improvements |  |  | 1,603 |  |  |  | 1,443 |
Assets not yet placed in service |  |  | 680 |  |  |  | 456 |
|  |  | 8,139 |  |  |  | 6,043 |
Less accumulated depreciation |  |  | (3,206 | ) |  |  | (2,379 | )
Property and equipment, net |  | $ | 4,933 |  |  | $ | 3,664 |
For the three months ended September 30, 2022 and 2021, depreciation expense, including the amortization of leasehold improvements, amounted to approximately $0.3 million and $0.2 million, respectively. For the nine months ended September 30, 2022 and 2021, depreciation expense, including the amortization of leasehold improvements, amounted to approximately $0.9 million and $0.5 million, respectively. These amounts are included under depreciation and amortization in the accompanying condensed consolidated statements of operations and comprehensive loss.

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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 + Details
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