XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property and equipment          
Gross property and equipment $ 9,629   $ 9,629   $ 9,589
Accumulated Depreciation (7,340)   (7,340)   (7,103)
Property and Equipment, net 2,289   2,289   2,486
Depreciation expense 100 $ 200 300 $ 400  
Leasehold Improvements          
Property and equipment          
Gross property and equipment 1,250   1,250   1,204
Machinery and Equipment          
Property and equipment          
Gross property and equipment 5,874   5,874   5,864
Information Technology & Office Equipment          
Property and equipment          
Gross property and equipment 1,845   1,845   1,845
Laboratory Equipment          
Property and equipment          
Gross property and equipment $ 660   $ 660   $ 676