XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.2

PROPERTY AND EQUIPMENT

6 Months Ended

Jun. 30, 2022

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

(4)   PROPERTY AND EQUIPMENT

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

​

​	​	​	​	​	​	​
​		June 30, 2022			December 31, 2021
Property and equipment	​	​			​
Office furniture and equipment	​	$	2,537	​	$	2,391
Assembly equipment	​		103	​		100
Vehicles	​		203	​		203
Leasehold improvements	​		1,165	​		1,054
Leased devices	​		1,072	​		1,080
​	​	​	5,080	​	​	4,828
Less accumulated depreciation	​		(2,803)	​		(2,642)
​	​	$	2,277	​	$	2,186

​

Total depreciation expense related to our property and equipment was $0.2 million and $0.2 million for the three months ended June 30, 2022 and 2021, respectively. Depreciation expense for the six month periods ended June 30, 2022 and 2021 was $0.4 million and $0.3 million, respectively.

Total depreciation expense related to devices out on lease was $0.4 million and $0.4 million for the three months ended June 30, 2022 and 2021, respectively. Depreciation expense related to devices out on lease was $0.7 million and $0.6 million for the six months ended June 30, 2022 and 2021, 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. Total depreciation expense related to demo unit devices out with sales representatives was $0.1 million for the three months ended June 30, 2021. Total depreciation expense related to demo unit devices out with sales representatives was $0.2 million for the six months ended June 30, 2021.

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 which are still with patients for which the Company cannot determine the current status.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration