XML 29 R12.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment, net
12 Months Ended
Dec. 31, 2020
Property Plant And Equipment [Abstract]  
Property and Equipment, net

Note 5. Property and Equipment, net

Property and equipment, net at December 31, 2020 and December 31, 2019, consisted of the following (in thousands):

 

 

 

December 31,

 

 

 

2020

 

 

2019

 

Construction-in-progress

 

$

292

 

 

$

74

 

Machinery and equipment

 

 

3,446

 

 

 

2,833

 

Computer equipment and software

 

 

3,425

 

 

 

3,306

 

Furniture and fixtures

 

 

2,065

 

 

 

2,061

 

Leasehold improvements

 

 

12,802

 

 

 

12,881

 

Consigned equipment

 

 

1,416

 

 

 

1,373

 

Total property and equipment, gross

 

 

23,446

 

 

 

22,528

 

Accumulated depreciation and amortization

 

 

(9,579

)

 

 

(7,630

)

Total property and equipment, net

 

$

13,867

 

 

$

14,898

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense related to property and equipment, net was $2.2 million, $2.2 million and $1.1 million for the years ended December 31, 2020, 2019 and 2018, 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, 2019 and 2018.