XML 20 R10.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY, PLANT AND EQUIPMENT
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

 

NOTE 4: PROPERTY, PLANT AND EQUIPMENT

 

Property, plant and equipment consisted of the following: 

          
   June 30, 2023   December 31, 2022  

Range of

Asset Lives

Leasehold improvements  $2,247   $2,228   2 - 5 years
Equipment   5,752    5,698   2 - 30 years
Furniture, computers and office equipment   180    180   2 - 8 years
Construction in progress       8  
Total property, plant and equipment   8,179    8,114    
Less: Accumulated depreciation and amortization   (5,087)   (4,809)   
Property, plant and equipment, net  $3,092   $3,305