PROPERTY AND EQUIPMENT (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment and Depreciation Expense

Property and equipment consisted of the following at September 30, 2023 and December 31, 2022 (in thousands):

	September 30,		December 31,
	2023		2022
Computer equipment	$	3,673	$	3,551
Technical equipment	3,246		3,236
Facilities	3,687		3,663
Instruments	2,965		3,735
Capital projects in progress	111		114
Total property and equipment	$	13,682	$	14,299
Accumulated depreciation	(11,073)		(10,821)
Property and equipment, net	$	2,609	$	3,478

Depreciation expense for the three and nine months ended September 30, 2023 and 2022 were as follows (in thousands):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Depreciation expense	$	315	$	381	$	1,023	$	1,284

Schedule of Instruments at Cost and Related Accumulated Depreciation, Lessor

Instruments at cost and related accumulated depreciation where the Company is the lessor under operating leases consisted of the following at September 30, 2023 and December 31, 2022 (in thousands):

	September 30,		December 31,
	2023		2022
Instruments at cost under operating leases	$	2,129	$	2,585
Accumulated depreciation on operating leases	(1,223)		(1,209)
Net property and equipment under operating leases	$	906	$	1,376