XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment

5. Property and Equipment

 

Property and Equipment consist of the following (in thousands):

 

   September 30, 2022   December 31, 2021 
Equipment  $3,770   $3,670 
Leasehold improvements   2,507    17 
Construction in process   478    2,156 
Gross property and equipment   6,755    5,843 
Less: Accumulated depreciation   (3,346)   (3,211)
Net property and equipment  $3,409   $2,632 

 

 

The Company had approximately $1.0 million of property and equipment additions during the nine months ended September 30, 2022 associated with the buildout of the new leased space in St. Louis, Missouri.