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Right-of-use assets, machinery and equipment, net, and construction in progress (Tables)

9 Months Ended

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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- 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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