XML 25 R15.htm IDEA: XBRL DOCUMENT v3.22.1
Property, Plant and Equipment, net
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment, net Property and Equipment, net
Property and equipment, net are as follows:
(in thousands)March 31, 2022December 31, 2021
Construction in progress$472 $393 
Leasehold improvements2,978 2,978 
Office equipment645 645 
Furniture976 976 
Computer equipment260 262 
5,3315,254
Less accumulated depreciation(999)(836)
Property and equipment, net$4,332 $4,418