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v3.22.2.2

Property, Plant and Equipment | 9 Months Ended
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Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment | Note 5 - Property, Plant and Equipment The components of property, plant and equipment are as follows (in thousands): Schedule of Property, Plant and Equipment
|  | September 30, 2022 |  |  | December 31, 2021 |  |  | Estimated Useful Life
Land |  | $ | 352 |  |  | $ | 352 |  |  |
Building improvements |  |  | 1,729 |  |  |  | 1,729 |  |  | 10-39 years
Machinery |  |  | 4,892 |  |  |  | 4,740 |  |  | 3-7 years
Lab equipment |  |  | 4,403 |  |  |  | 4,330 |  |  | 3-7 years
Computer equipment |  |  | 2,140 |  |  |  | 1,211 |  |  | 3-5 years
Furniture and fixtures |  |  | 461 |  |  |  | 468 |  |  | 5 years
Property, Plant and Equipment, Gross |  |  | 13,977 |  |  |  | 12,830 |  |  |
Less: accumulated depreciation |  |  | (7,914 | ) |  |  | (6,883 | ) |  |
Total property, plant and equipment, net |  | $ | 6,063 |  |  | $ | 5,947 |  |  |
Depreciation expense incurred for the three months ended September 30, 2022 and 2021 was $540,000 and $481,000, respectively. Depreciation expense incurred for the nine months ended September 30, 2022 and 2021 was $1,637,000 and $1,381,000, respectively. ProPhase Labs, Inc. and Subsidiaries Notes to Condensed Consolidated Financial Statements (unaudited)

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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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