XML 24 R10.htm IDEA: XBRL DOCUMENT v3.24.0.1
PROPERTY AND EQUIPMENT
12 Months Ended
Dec. 31, 2023
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

(4)   PROPERTY AND EQUIPMENT

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

    

December 31, 2023

    

December 31, 2022

Property and equipment

  

 

  

Office furniture and equipment

$

2,768

$

2,819

Assembly equipment

 

178

 

110

Vehicles

 

75

 

203

Leasehold improvements

 

1,174

 

1,173

Leased devices

796

1,162

Capital projects

 

869

 

$

5,860

$

5,467

Less accumulated depreciation

 

(2,746)

 

(3,292)

$

3,114

$

2,175

Total depreciation expense related to our purchased property and equipment was $0.8 million and $0.7 million for the years ended December 31, 2023 and 2022, respectively. Total depreciation expense related to devices out on lease was $1.9 million and $1.5 million for the years ended December 31, 2023 and 2022, respectively. Depreciation on leased units is reflected on the income statement as cost of revenue.