XML 34 R13.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment
12 Months Ended
Dec. 31, 2020
Property Plant And Equipment [Abstract]  
Property and Equipment

Note 6 – Property and Equipment

Property and equipment consist of the following (in thousands):

 

 

 

As of December 31,

 

 

 

2020

 

 

2019

 

Lab equipment

 

$

5,730

 

 

$

4,221

 

Leasehold improvements

 

 

1,845

 

 

 

1,894

 

Computer equipment

 

 

871

 

 

 

869

 

Furniture and fixtures

 

 

424

 

 

 

427

 

Software

 

 

651

 

 

 

503

 

Construction in process

 

 

381

 

 

 

592

 

 

 

 

9,902

 

 

 

8,506

 

Less accumulated depreciation

 

 

(6,724

)

 

 

(6,386

)

Total property and equipment, net

 

$

3,178

 

 

$

2,120

 

 

Depreciation expense related to property and equipment, reported in ‘Direct costs and expenses’ and ‘Sales, marketing, general and administrative’ was:

 

 

 

Year ended December 31,

 

 

 

2020

 

 

2019

 

Direct costs and expenses

 

$

361

 

 

$

183

 

Sales, marketing, general and administrative

 

 

478

 

 

 

636

 

   Total

 

$

839

 

 

$

819

 

 

Disposals of Property and Equipment

Gains on disposal of property and equipment were not significant for the years ended December 31, 2020 and 2019, and are included in ‘Sales, marketing, general and administrative’ in the statements of operations.