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Right-of-use assets, machinery and equipment, net, and construction in progress (Tables) | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Right-of-use Assets, Machinery and Equipment, Net, and Construction in Progress | As of June 30, 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
|  | June 30, 2023 (unaudited) |  |  | December 31, 2022 |
Right-of-use assets (1) |  |  | 4,036 |  |  |  | 3,499 |
Machinery and equipment |  |  | 8,644 |  |  |  | 9,408 |
Accumulated depreciation and amortization |  |  | (5,310 | ) |  |  | (4,196 | )
Right-of-use assets, machinery and equipment, net |  |  | 7,370 |  |  |  | 8,711 |
Construction in progress |  |  | 518 |  |  |  | 2,140 |
Right-of-use assets, machinery and equipment, net, and construction in progress |  |  | 7,888 |  |  |  | 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 |  |  | 7,888 |  |  |  | 11,062 |
(1) | Oncocyte recorded certain right-of-use assets and liabilities for operating leases in accordance with ASC 842 (see Note 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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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