XML 115 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment, Net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 45,019   $ 44,915
Less: accumulated depreciation and amortization (40,523)   (39,860)
Total property and equipment, net 4,496   5,055
Depreciation and amortization 714 $ 743  
Machinery      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 19,302   19,250
Machinery | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Lives 3 years    
Machinery | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Lives 15 years    
Furniture and fixtures      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 769   769
Furniture and fixtures | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Lives 3 years    
Furniture and fixtures | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Lives 15 years    
Leasehold improvements      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 21,265   21,265
Computer, network equipment and software      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 2,469   2,469
Computer, network equipment and software | Minimum      
Property, Plant and Equipment [Line Items]      
Useful Lives 3 years    
Computer, network equipment and software | Maximum      
Property, Plant and Equipment [Line Items]      
Useful Lives 7 years    
Construction in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment, gross $ 1,214   $ 1,162