XML 22 R11.htm IDEA: XBRL DOCUMENT v3.24.1.u1
PROPERTY AND EQUIPMENT
3 Months Ended
Mar. 31, 2024
PROPERTY AND EQUIPMENT  
PROPERTY AND EQUIPMENT

(5)   PROPERTY AND EQUIPMENT

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

​

​

​

​

​

​

​

​

​

    

March 31, 2024

    

December 31, 2023

Property and equipment

​

​

  

 

​

  

Office furniture and equipment

​

$

2,907

​

$

2,768

Assembly equipment

​

 

314

​

 

178

Vehicles

​

 

75

​

 

75

Leasehold improvements

​

 

1,832

​

 

1,174

Leased devices

​

​

910

​

​

796

Capital projects

​

 

128

​

 

869

​

​

$

6,166

​

$

5,860

Less accumulated depreciation

​

 

(2,932)

​

 

(2,746)

​

​

$

3,234

​

$

3,114

​

Total depreciation expense related to our property and equipment was $0.2 million for the three months ended March 31, 2024 and 2023.

Total depreciation expense related to devices out on lease was $0.4 million for the three months ended March 31, 2024 and 2023. Depreciation on leased units is reflected on the income statement as cost of revenue.