XML 40 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Major Classes of Property and Equipment
As of March 31, 2022 and December 31, 2021, the Company’s property and equipment consisted of the following (table in thousands):
March 31,
2022
December 31,
2021
Leasehold Improvements$1,204 $1,204 
Machinery and Equipment5,867 5,864 
Information Technology & Office Equipment1,845 1,845 
Laboratory Equipment660 676 
9,576 9,589 
Accumulated Depreciation(7,199)(7,103)
Property and Equipment, net$2,377 $2,486