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Supplemental Financial Information (Tables)
9 Months Ended
Sep. 30, 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 and nine months ended September 30, 2022 and 2021:

 

(in thousands)

Three months ended September 30,

 

 

Nine Months ended September 30,

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Balance at beginning of period

$

(1,499

)

 

$

(696

)

 

$

(930

)

 

$

(405

)

Uncollectible accounts (charged) credited to expense

 

(138

)

 

 

46

 

 

 

(707

)

 

 

(242

)

Uncollectible accounts written off (recovered)

 

 

 

 

39

 

 

 

 

 

 

36

 

Balance at end of period

$

(1,637

)

 

$

(611

)

 

$

(1,637

)

 

$

(611

)

Summary of Inventories

(in thousands)

 

September 30, 2022

 

 

December 31, 2021

 

Raw materials

 

$

388

 

 

$

433

 

Work-in-process

 

 

55

 

 

 

16

 

Finished Goods

 

 

 

 

 

 

Total Inventories

 

$

443

 

 

$

449

 

Summary of Property and Equipment, Net

(in thousands)

 

September 30, 2022

 

 

December 31, 2021

 

Advanced manufacturing machinery & quality equipment

 

$

4,644

 

 

$

5,705

 

Software

 

 

6,227

 

 

 

2,912

 

Computer & office hardware

 

 

1,226

 

 

 

1,149

 

Furniture and fixtures

 

 

252

 

 

 

39

 

Leasehold improvements

 

 

3,377

 

 

 

3,048

 

Construction in-progress

 

 

493

 

 

 

-

 

Total property, plant and equipment

 

 

16,219

 

 

 

12,853

 

Accumulated depreciation and amortization

 

 

(5,100

)

 

 

(3,325

)

Property, plant and equipment (net)

 

$

11,119

 

 

$

9,528