XML 59 R13.htm IDEA: XBRL DOCUMENT v3.20.1
Property and Equipment and Capitalized Software
3 Months Ended
Mar. 31, 2020
Property Plant And Equipment [Abstract]  
Property and Equipment and Capitalized Software

7.

PROPERTY AND EQUIPMENT AND CAPITALIZED SOFTWARE

The following table presents the composition of property and equipment, net as of March 31, 2020 and December 31, 2019 (in thousands):

 

 

 

March 31,

2020

 

 

December 31,

2019

 

Laboratory equipment

 

$

150

 

 

$

150

 

Office equipment

 

 

487

 

 

 

487

 

Computer equipment and software

 

 

1,246

 

 

 

1,218

 

Manufacturing equipment

 

 

273

 

 

 

273

 

Leasehold improvements

 

 

423

 

 

 

423

 

Rental equipment

 

 

623

 

 

 

763

 

Property and equipment, gross

 

 

3,203

 

 

 

3,314

 

Less: Accumulated depreciation

 

 

(2,240

)

 

 

(2,207

)

Property and equipment, net

 

$

963

 

 

$

1,107

 

 

As of March 31, 2020 and December 31, 2019, the Company had capitalized software costs, net of $1.3 million, which are included in “Other assets” on the balance sheet.

 

Depreciation and amortization expense was $0.3 million and $0.2 million for the three months ended March 31, 2020 and 2019, respectively.