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v3.25.2

PROPERTY AND EQUIPMENT | 3 Months Ended
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Mar. 31, 2025
PROPERTY AND EQUIPMENT |
PROPERTY AND EQUIPMENT | (5) PROPERTY AND EQUIPMENT The components of property and equipment are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2025 |  | December 31, 2024
Property and equipment | ​ | ​ |  |  | ​ |
Office furniture and equipment | ​ | $ | 3,262 | ​ | $ | 3,210
Assembly equipment | ​ |  | 445 | ​ |  | 425
Vehicles | ​ |  | 75 | ​ |  | 75
Leasehold improvements | ​ |  | 1,955 | ​ |  | 1,893
Leased devices | ​ | ​ | 802 | ​ | ​ | 815
Capital projects | ​ |  | 223 | ​ |  | 182
Total property and equipment at cost | ​ | $ | 6,762 | ​ | $ | 6,600
Less accumulated depreciation | ​ |  | (3,725) | ​ |  | (3,516)
Total property and equipment, net | ​ | $ | 3,037 | ​ | $ | 3,084
​ Total depreciation expense related to our property and equipment was $0.3 million and $0.2 million for the three months ended March 31, 2025 and 2024, respectively. Total depreciation expense related to devices out on lease was $0.3 million and $0.4 million for the three months ended March 31, 2025 and 2024, respectively. Depreciation on leased units is reflected on the income statement as cost of revenue.

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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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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