XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2022
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment
Property and equipment consisted of the following at March 31, 2022 and December 31, 2021 (in thousands):

March 31,December 31,
20222021
Computer equipment$3,652 $3,181 
Technical equipment3,285 3,285 
Facilities3,675 3,675 
Instruments4,901 5,364 
Finance lease equipment240 — 
Capital projects in progress238 683 
Total property and equipment$15,991 $16,188 
Accumulated depreciation(10,883)(10,799)
Property and equipment, net$5,108 $5,389 
Schedule of Instruments at Cost and Accumulated Depreciation, Lessor
Instruments at cost and accumulated depreciation where the Company is the lessor under operating leases consisted of the following at March 31, 2022 and December 31, 2021 (in thousands):

March 31,December 31,
20222021
Instruments at cost under operating leases$2,884 $3,110 
Accumulated depreciation under operating leases(1,061)(1,165)
Net property and equipment under operating leases$1,823 $1,945