XML 28 R16.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and EquipmentAs of December 31, 2022 and 2021, the Company’s property and equipment consisted of the following (table in thousands):
20222021
Leasehold Improvements$1,256 $1,204 
Machinery and Equipment5,922 5,864 
Information Technology & Office Equipment1,845 1,845 
Laboratory Equipment807 676 
9,830 9,589 
Accumulated Depreciation(7,636)(7,103)
Net Property and Equipment$2,194 $2,486 
Depreciation expense during the years ended December 31, 2022 and 2021 is as follows (table in thousands):
20222021
Depreciation expense$576 $668