XML 26 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment, net
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment, net

Note 5. Property and Equipment, net

Property and equipment, net at December 31, 2021 and December 31, 2020, consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Construction-in-progress

 

$

-

 

 

$

292

 

Machinery and equipment

 

 

3,987

 

 

 

3,446

 

Computer equipment and software

 

 

3,828

 

 

 

3,425

 

Furniture and fixtures

 

 

2,065

 

 

 

2,065

 

Leasehold improvements

 

 

12,814

 

 

 

12,802

 

Consigned equipment

 

 

1,364

 

 

 

1,416

 

Total property and equipment, gross

 

 

24,058

 

 

 

23,446

 

Accumulated depreciation and amortization

 

 

(11,850

)

 

 

(9,579

)

Total property and equipment, net

 

$

12,208

 

 

$

13,867

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense related to property and equipment, net was $2.5 million, $2.2 million and $2.2 million for the years ended December 31, 2021, 2020 and 2019, respectively. As part of the Company’s 2020 review of property and equipment, $0.3 million was recorded to impairment of long-lived assets for machinery and equipment associated with a terminated agreement in “Research and development” on the Company’s consolidated statements of operations. No such impairment charges were incurred for the years ended December 31, 2021 and 2019.