XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property Plant and Equipment

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

 

 

 

September 30, 2022

 

 

December 31, 2021

 

Machinery and equipment

 

$

6,018

 

 

$

5,568

 

Furniture and fixtures

 

 

182

 

 

 

182

 

Computer equipment

 

 

1,011

 

 

 

1,008

 

Computer software

 

 

35

 

 

 

35

 

Leasehold improvements

 

 

349

 

 

 

349

 

Total property and equipment

 

 

7,595

 

 

 

7,142

 

Less: accumulated depreciation and amortization

 

 

(5,931

)

 

 

(5,234

)

Total property and equipment, net

 

$

1,664

 

 

$

1,908