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Right-of-use assets, machinery and equipment, net, and construction in progress (Tables) | 9 Months Ended
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Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Schedule of Right-of-use Assets, Machinery and Equipment, Net, and Construction in Progress | As of September 30, 2021 and December 31, 2020, rights-of-use assets, machinery and equipment, net, and construction in progress were as follows (in thousands): Schedule of Right-of-use Assets, Machinery and Equipment, Net, and Construction in Progress
|  | September 30, 2021 |  |  |  |
|  | (unaudited) |  |  | December 31, 2020 |
Right-of-use assets (1) |  |  | 3,499 |  |  |  | 3,397 |
Machinery and equipment |  |  | 6,206 |  |  |  | 2,480 |
Accumulated depreciation and amortization |  |  | (2,353 | ) |  |  | (1,440 | )
Right-of-use assets, machinery and equipment, net |  |  | 7,352 |  |  |  | 4,437 |
Construction in progress |  |  | 285 |  |  |  | 2,087 |
Right-of-use assets, machinery and equipment, net, and construction in progress |  |  | 7,637 |  |  |  | 6,524 |
(1). | Oncocyte recorded certain right-of-use assets and liabilities for operating leases in accordance with ASC 842 (see Notes 3 and 10).

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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 + Details
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