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PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2021

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

(4)   PROPERTY AND EQUIPMENT

The components of property and equipment are as follows (in thousands):

​

​	​	​	​	​	​	​
​		December 31, 2021			December 31, 2020
Property and equipment	​	​			​
Office furniture and equipment	​	$	2,391	​	$	2,362
Assembly equipment	​		100	​		143
Vehicles	​		203	​		198
Leasehold improvements	​		1,054	​		559
Sales rep demo units	​	​	—	​	​	361
Leased devices	​		1,080	​		809
​	​	$	4,828	​	$	4,432
Less accumulated depreciation	​		(2,642)	​		(2,507)
​	​	$	2,186	​	$	1,925

​

The Company monitors devices out on lease for potential loss and places an estimated reserve on the net book value based on an analysis of the number of units of which are still with patients for which the Company cannot determine the current status.

Total depreciation expense related to our purchased property and equipment was $0.9 million and $0.7 million for the years ended December 31, 2021 and 2020, respectively.

Total depreciation expense related to devices out on lease was $1.4 million and $0.8 million for the years ended December 31, 2021 and 2020, respectively. Depreciation on leased units is reflected on the income statement as cost of revenue.

During the year ended December 31, 2021, the Company began expensing product demo units sent to its territory managers to use in the field.

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- References

No definition available.

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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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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