XML 35 R17.htm IDEA: XBRL DOCUMENT v3.23.1
Note 8 - Property and Equipment
12 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

 

8.

Property and equipment

 

Property and equipment consist of the following as of December 31, 2022 and 2021:

 

(In thousands)

 

2022

   

2021

 

Property and equipment

               

Leasehold improvements

  $ 5,249     $ 3,840  

Furniture and computer equipment

    1,908       1,861  

Manufacturing and other equipment

    20,557       16,675  

Construction in-progress

    5,095       2,022  

Subtotal

    32,809       24,398  

Less: Accumulated depreciation

    (9,171 )     (6,741 )

Net property and equipment

  $ 23,638     $ 17,657  

 

Depreciation expense for property and equipment was $3.3 million, $2.9 million, and $1.4 million for the years ended December 31, 2022, 2021, and 2020, respectively.