XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment
3 Months Ended
Mar. 31, 2022
Property Plant And Equipment [Abstract]  
Property and Equipment

5. Property and Equipment

Property and equipment as of March 31, 2022 and December 31, 2021 consisted of the following:

 

 

 

March 31,

2022

 

 

December 31,

2021

 

Computers and purchased software

 

$

25,585

 

 

$

25,775

 

Leasehold improvements

 

 

4,260

 

 

 

4,198

 

Furniture and fixtures

 

 

2,673

 

 

 

2,672

 

Machinery and equipment

 

 

36,295

 

 

 

37,325

 

Land

 

 

3,091

 

 

 

3,091

 

Building

 

 

4,765

 

 

 

4,765

 

Building improvements

 

 

7,285

 

 

 

7,291

 

Trial systems at customers’ sites

 

 

3,384

 

 

 

3,848

 

 

 

 

87,338

 

 

 

88,965

 

Less: Accumulated depreciation and amortization

 

 

(64,978

)

 

 

(65,457

)

 

 

$

22,360

 

 

$

23,508

 

 

During the three months ended March 31, 2022 and 2021, the Company transferred trial systems into inventory from property and equipment with values of $464 and $661, respectively, net of transfers of trial systems to cost of revenue. In addition, the Company transferred $662 and $23 of equipment into inventory from property and equipment during the three months ended March 31, 2022 and 2021, respectively.

Depreciation and amortization expense on property and equipment totaled $2,082 and $2,701 for the three months ended March 31, 2022 and 2021, respectively.