XML 25 R16.htm IDEA: XBRL DOCUMENT
v3.23.1

Right-of-use assets, machinery and equipment, net, and construction in progress | 3 Months Ended
--- | ---
Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Right-of-use assets, machinery and equipment, net, and construction in progress | 9. Right-of-use assets, machinery and equipment, net, and construction in progress As of March 31, 2023 and December 31, 2022, right-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
|  | March 31, 2023 (unaudited) |  |  | December 31, 2022 |
Right-of-use assets (1) |  |  | 3,499 |  |  |  | 3,499 |
Machinery and equipment |  |  | 9,372 |  |  |  | 9,408 |
Accumulated depreciation and amortization |  |  | (4,772 | ) |  |  | (4,196 | )
Right-of-use assets, machinery and equipment, net |  |  | 8,099 |  |  |  | 8,711 |
Construction in progress |  |  | 746 |  |  |  | 2,140 |
Right-of-use assets, machinery and equipment, net, and construction in progress from continuing operations |  |  | 8,845 |  |  |  | 10,851 |
Right-of-use assets, machinery and equipment, net, and construction in progress from discontinuing operations |  |  | - |  |  |  | 211 |
Right-of-use assets, machinery and equipment, net, and construction in progress |  |  | 8,845 |  |  |  | 11,062 |
(1) | Oncocyte recorded certain right-of-use assets and liabilities for operating leases in accordance with ASC 842 (see Note 10).
Depreciation expense amounted to $450,000 and $287,000 for the three months ended March 31, 2023 and 2022, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration