XML 31 R17.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
PROPERTY AND EQUIPMENT    
PROPERTY AND EQUIPMENT

9. PROPERTY AND EQUIPMENT

Property and equipment, net consists of the following (in thousands):

​

​

​

​

​

​

​

​

​

    

March 31, 

​

December 31, 

​

    

2021

​

2020

Equipment

​

$

14,532

​

$

13,708

Furniture and fixtures

​

 

924

​

 

895

Computer equipment

​

 

1,124

​

 

1,089

Tooling

​

 

1,805

​

 

1,805

Software

​

 

1,340

​

 

1,249

Leasehold improvements

​

 

14,274

​

 

13,870

Construction in process

​

 

1,063

​

 

879

Property and equipment, gross

​

 

35,062

​

 

33,495

Less: accumulated depreciation

​

 

(22,731)

​

 

(21,335)

Total property and equipment, net

​

$

12,331

​

$

12,160

​

Depreciation and amortization expense was $1.5 million and $2.1 million for the three months ended March 31, 2021 and 2020, respectively.

​

8. PROPERTY AND EQUIPMENT

Property and equipment, net consists of the following (in thousands):

​

​

​

​

​

​

​

​

​

​

December 31, 

​

    

2020

    

2019

Equipment

​

$

13,708

​

$

13,358

Furniture and fixtures

​

 

895

​

 

895

Computer equipment

​

 

1,089

​

 

1,089

Tooling

​

 

1,805

​

 

1,823

Software

​

 

1,249

​

 

954

Leasehold improvements

​

 

13,870

​

 

13,880

Construction in process

​

 

879

​

 

170

Property and equipment, gross

​

 

33,495

​

 

32,169

Less: accumulated depreciation

​

 

(21,335)

​

 

(13,782)

Total property and equipment, net

​

$

12,160

​

$

18,387

​

Depreciation and amortization expense was $7.6 million and $7.6 million for the years ended years ended December 31, 2020 and 2019, respectively.