XML 37 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment, Net
 12 Months Ended
Dec. 31, 2021
Property Plant And Equipment [Abstract]  
Property and Equipment, Net

6. PROPERTY AND EQUIPMENT, NET

Property and equipment, net consists of the following (in thousands):

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Furniture and fixtures

 

$

855

 

 

$

808

 

Office equipment

 

 

809

 

 

 

765

 

Machinery and equipment

 

 

1,348

 

 

 

752

 

Computer equipment

 

 

953

 

 

 

610

 

Software and website design

 

 

2,997

 

 

 

1,704

 

Leasehold improvements

 

 

3,083

 

 

 

3,017

 

Capital projects in progress

 

 

431

 

 

 

312

 

Total property and equipment

 

 

10,476

 

 

 

7,968

 

Less: accumulated depreciation and amortization

 

 

(2,863

)

 

 

(1,439

)

Property and equipment, net

 

$

7,613

 

 

$

6,529

 

 

Depreciation and amortization expense for the years ended December 31, 2021, 2020, and 2019 on property and equipment was $1.4 million, $0.9 million, and $0.5 million, respectively.