XML 46 R32.htm IDEA: XBRL DOCUMENT v3.22.4
7. PROPERTY AND EQUIPMENT (Tables)
 12 Months Ended
Dec. 31, 2022
Property Plant And Equipment Abstract  
Components of Property, Plant and Equipment
Property and equipment consists of the following (in thousands):
 
    
December 31,
  
    
2022
     
2021
  
Production equipment
    $ 6,140      $ 8,224  
Leasehold improvements
      3,789        913  
Computer hardware and software/lab equipment
      10,515        7,230  
Office furniture and equipment
      1,804        1,372  
    
 
 
     
 
 
  
       22,248        17,739  
Less: Accumulated depreciation
      (15,418 )       (14,713 ) 
    
 
 
     
 
 
  
     $ 6,830      $ 3,026