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Property and Equipment, Net | 12 Months Ended
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Dec. 31, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Note 5. Property and Equipment, Net Property and equipment, net consisted of the following (in thousands):
|  | As of December 31, |
|  | 2022 |  |  | 2021 |
Laboratory equipment |  | $ | 679 |  |  | $ | 2,659 |
Software and computer equipment |  |  | 407 |  |  |  | 548 |
Machinery and equipment |  |  | 450 |  |  |  | 1,809 |
Furniture and fixtures |  |  | 83 |  |  |  | 211 |
Vehicles |  |  | 306 |  |  |  | 417 |
Leasehold improvements |  |  | 1,590 |  |  |  | 2,306 |
Property and equipment, gross |  |  | 3,515 |  |  |  | 7,950 |
Less accumulated depreciation and amortization |  |  | (2,811 | ) |  |  | (5,659 | )
Property and equipment, net |  | $ | 704 |  |  | $ | 2,291 |
Depreciation expense was $439,000 and $929,000 for the years ended December 31, 2022 and 2021, respectively. As of December 31, 2022 and 2021, there was $10,000 and $267,000 of construction in progress, respectively, included in property and equipment that had not been placed into service and was not subject to depreciation. Property and equipment are considered assets held for sale when management approves and commits to a plan to dispose of a property or group of properties. The property and equipment held for sale prior to the sale date is separately presented, within current assets, on the consolidated balance sheet as assets held for sale. During the year ended December 31, 2022, management initiated the sale of property and equipment related to the Davis laboratory, Archipelago and Body Care. The Company completed the sale of such property and equipment with a net gain on sale of property and equipment in the amount of $314,000 recorded on the consolidated statements of operations and comprehensive loss during the year ended December 31, 2022. The proceeds related to the sale of property and equipment during the year ended December 31, 2022 were $920,000. The Company had no sales of assets held for sale as of December 31, 2021. Property and equipment related to Archipelago, in the amount of $87,000, have been classified as assets held for sale, and are recorded at fair value as of December 31, 2022. During the year ended December 31, 2022, the Company recorded write-downs of property and equipment of $530,000, of which $320,000 was related to the Radiance Beauty licensing agreement. See Note 7 for further discussion of the licensing agreement. The Company recorded impairments of property and equipment in the amount o f $1.5 million for the year ended December 31, 2021 primarily related to the unwinding of Archipelago. The Company assessed Archipelago’s fixed assets for impairment through an asset recoverability test, calculating the fair value using prices for similar assets.

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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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