XML 38 R28.htm IDEA: XBRL DOCUMENT v3.23.3
PROPERTY AND EQUIPMENT (Tables)
9 Months Ended
Sep. 30, 2023
PROPERTY AND EQUIPMENT  
Schedule of components of property and equipment

The components of property and equipment are as follows (in thousands):

    

September 30, 2023

    

December 31, 2022

Property and equipment

  

 

  

Office furniture and equipment

$

3,190

$

2,819

Assembly equipment

 

212

 

110

Vehicles

 

151

 

203

Leasehold improvements

 

1,173

 

1,173

Leased devices

1,332

1,162

Capital projects

 

234

 

$

6,292

$

5,467

Less accumulated depreciation

 

(3,824)

 

(3,292)

$

2,468

$

2,175