XML 33 R11.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment, Net
9 Months Ended
Sep. 30, 2019
Property and Equipment, Net  
Property and Equipment, Net

4. Property and Equipment, Net

 

Property and equipment, net consisted of the following:

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 

 

 

December 31, 

 

 

 

2019

 

2018

 

Computer equipment

    

$

1,362

    

$

1,292

 

Fleet vehicles

 

 

 —

 

 

 —

 

Finance lease right-of-use assets

 

 

435

 

 

 —

 

Manufacturing equipment

 

 

607

 

 

604

 

Lab equipment

 

 

1,067

 

 

1,068

 

Furniture and fixtures

 

 

647

 

 

313

 

Leasehold improvements

 

 

889

 

 

332

 

Property and equipment, gross

 

 

5,007

 

 

3,609

 

Accumulated depreciation

 

 

(2,153)

 

 

(1,322)

 

Property and equipment, net

 

$

2,854

 

$

2,287

 

 

Depreciation expense was $324 and $264 for the three months ended September 30, 2019 and 2018, respectively, and was $886 and $704 for the nine months ended September 30, 2019 and 2018, respectively.