XML 42 R29.htm IDEA: XBRL DOCUMENT v3.23.2
Property and Equipment, net (Tables)
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Major Classes of Property and Equipment
As of June 30, 2023 and December 31, 2022, the Company’s property and equipment consisted of the following (table in thousands):
June 30,
2023
December 31,
2022
Leasehold Improvements$1,398 $1,256 
Machinery and Equipment6,006 5,922 
Information Technology & Office Equipment1,845 1,845 
Laboratory Equipment807 807 
   Total Property and Equipment10,056 9,830 
Accumulated Depreciation(7,963)(7,636)
Property and Equipment, net$2,093 $2,194