XML 25 R14.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment. net
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment. net

6. Property and Equipment, net

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

 

 

 

June 30,
2022

 

 

December 31,
2021

 

Manufacturing equipment

 

$

9,300

 

 

$

7,408

 

Leasehold improvements

 

 

4,900

 

 

 

4,712

 

Assets in progress

 

 

4,519

 

 

 

3,124

 

Furniture and fixtures

 

 

3,719

 

 

 

3,044

 

Computer hardware

 

 

4,450

 

 

 

2,864

 

Computer software

 

 

100

 

 

 

100

 

Total property and equipment, gross

 

 

26,988

 

 

 

21,252

 

Accumulated depreciation

 

 

(6,912

)

 

 

(4,781

)

Total property and equipment, net

 

$

20,076

 

 

$

16,471

 

 

Depreciation expense of $970,000 and $522,000 was included in SG&A expenses and $226,000 and $157,000 was included in cost of goods sold for the three months ended June 30, 2022 and 2021, respectively. Depreciation expense of $1,827,000 and $985,000 was included in SG&A expenses and $433,000 and $303,000 was included in cost of goods sold for the six months ended June 30, 2022 and 2021, respectively.