XML 46 R26.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment

Property and equipment consist of the following (in thousands):

 

 

As of December 31,

 

 

 

2021

 

 

2020

 

Lab equipment

 

$

6,784

 

 

$

5,730

 

Leasehold improvements

 

 

2,339

 

 

 

1,845

 

Computer equipment

 

 

700

 

 

 

871

 

Furniture and fixtures

 

 

391

 

 

 

424

 

Software

 

 

600

 

 

 

651

 

Vehicles

 

 

97

 

 

 

 

Construction in process

 

 

17

 

 

 

381

 

 

 

 

10,928

 

 

 

9,902

 

Less accumulated depreciation

 

 

(6,749

)

 

 

(6,724

)

   Total property and equipment, net

 

$

4,179

 

 

$

3,178

 

Schedule of Depreciation Expense Related to Property and Equipment

Depreciation expense related to property and equipment was:

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

Direct costs and expenses

 

$

614

 

 

$

361

 

Selling, marketing, general and administrative

 

 

614

 

 

 

478

 

   Total

 

$

1,228

 

 

$

839