XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT - Property and Equipment at Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]      
Total property and equipment $ 14,351   $ 14,299
Accumulated depreciation (11,135)   (10,821)
Property and equipment, net 3,216   3,478
Depreciation expense 355 $ 460  
Computer equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment 3,553   3,551
Technical equipment      
Property, Plant and Equipment [Line Items]      
Property and equipment 3,238   3,236
Facilities      
Property, Plant and Equipment [Line Items]      
Property and equipment 3,688   3,663
Instruments      
Property, Plant and Equipment [Line Items]      
Property and equipment 3,812   3,735
Capital projects in progress      
Property, Plant and Equipment [Line Items]      
Property and equipment $ 60   $ 114