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Property and Equipment | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Note 5 – Property and Equipment Property and equipment consist of the following (in thousands):
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Lab equipment |  | $ | 6,035 |  |  | $ | 6,784 |
Leasehold improvements |  |  | 2,365 |  |  |  | 2,339 |
Computer equipment |  |  | 749 |  |  |  | 700 |
Furniture and fixtures |  |  | 349 |  |  |  | 391 |
Software |  |  | 324 |  |  |  | 600 |
Vehicles |  |  | 97 |  |  |  | 97 |
Construction in process |  |  | 2,947 |  |  |  | 17 |
|  |  | 12,866 |  |  |  | 10,928 |
Less accumulated depreciation |  |  | (7,018 | ) |  |  | (6,749 | )
Total property and equipment, net |  | $ | 5,848 |  |  | $ | 4,179 |
Depreciation expense related to pr operty and equipment was:
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |
Direct costs and expenses |  | $ | 591 |  |  | $ | 614 |
Selling, marketing, general and administrative |  |  | 1,031 |  |  |  | 614 |
Total |  | $ | 1,622 |  |  | $ | 1,228 |

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- 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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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