XML 36 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

PROPERTY AND EQUIPMENT (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
PROPERTY AND EQUIPMENT |
Schedule of property and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | June 30, | ​ | December 31,
​ |  | Estimated Useful Lives |  | 2021 |  | 2020
Lab and manufacturing equipment | ​ | 5 Years | ​ | $ | 6,840,000 | ​ | $ | 2,360,000
Computers, equipment and software |  | 3-5 Years | ​ | ​ | 909,000 | ​ | ​ | 835,000
Office furniture |  | 5 Years | ​ |  | 820,000 | ​ |  | 678,000
Leasehold improvements | ​ | Lesser of lease term or estimated useful life | ​ | ​ | 3,163,000 | ​ | ​ | 289,000
Total |  |  | ​ | ​ | 11,732,000 | ​ | ​ | 4,162,000
Less: accumulated depreciation |  |  | ​ |  | (1,624,000) | ​ |  | (591,000)
Construction in progress | ​ | ​ | ​ | ​ | — | ​ | ​ | 6,789,000
Total fixed assets, net |  |  | ​ | $ | 10,108,000 | ​ | $ | 10,360,000

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentNetByTypeAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration