XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, Net (Tables)
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net
Property and equipment, net consisted of the following (in thousands):
June 30,
2022
December 31,
2021
Furniture and fixtures$924 $855 
Office equipment899 809 
Machinery and equipment1,348 1,348 
Computer equipment1,253 953 
Software and website design3,303 2,997 
Leasehold improvements3,083 3,083 
Capital projects in progress1,670 431 
Total property and equipment12,480 10,476 
Less: accumulated depreciation and amortization(3,671)(2,863)
Property and equipment, net$8,809 $7,613