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Supplemental Financial Information (Tables)
3 Months Ended
Mar. 31, 2022
Supplemental Financial Information [Abstract]  
Summary of Activity in Allowance for Doubtful Accounts

The following table summarizes activity in the allowance for doubtful accounts for the three months ended:

 

(in thousands)

 

March 31, 2022

 

 

March 31, 2021

 

Balance at beginning of period

 

$

(930

)

 

$

(405

)

Uncollectible accounts (charged) credited to expense

 

 

80

 

 

 

(130

)

Balance at end of period

 

$

(850

)

 

$

(535

)

Summary of Inventories

(in thousands)

 

March 31, 2022

 

 

December 31, 2021

 

Raw materials

 

$

592

 

 

$

433

 

Work-in-process

 

 

174

 

 

 

16

 

Finished Goods

 

 

 

 

 

 

Total Inventories

 

$

766

 

 

$

449

 

Summary of Property and Equipment, Net

(in thousands)

 

March 31, 2022

 

 

December 31, 2021

 

Advanced manufacturing machinery & quality equipment

 

$

5,740

 

 

$

5,705

 

Software

 

 

3,709

 

 

 

2,912

 

Computer & office hardware

 

 

1,226

 

 

 

1,149

 

Furniture and fixtures

 

 

136

 

 

 

39

 

Leasehold improvements

 

 

3,400

 

 

 

3,048

 

Construction in-progress

 

 

293

 

 

 

-

 

Total property, plant and equipment

 

 

14,504

 

 

 

12,853

 

Accumulated depreciation and amortization

 

 

(3,978

)

 

 

(3,325

)

Property, plant and equipment (net)

 

$

10,526

 

 

$

9,528