XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment

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