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

 

   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).