XML 60 R51.htm IDEA: XBRL DOCUMENT v3.23.2
PROPERTY AND EQUIPMENT - Property and Equipment at Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Property, Plant and Equipment [Line Items]          
Total property and equipment $ 14,014   $ 14,014   $ 14,299
Accumulated depreciation (11,118)   (11,118)   (10,821)
Property and equipment, net 2,896   2,896   3,478
Depreciation expense 354 $ 443 709 $ 903  
Computer equipment          
Property, Plant and Equipment [Line Items]          
Total property and equipment 3,611   3,611   3,551
Technical equipment          
Property, Plant and Equipment [Line Items]          
Total property and equipment 3,246   3,246   3,236
Facilities          
Property, Plant and Equipment [Line Items]          
Total property and equipment 3,688   3,688   3,663
Instruments          
Property, Plant and Equipment [Line Items]          
Total property and equipment 3,402   3,402   3,735
Capital projects in progress          
Property, Plant and Equipment [Line Items]          
Total property and equipment $ 67   $ 67   $ 114