PROPERTY AND EQUIPMENT (Tables)

6 Months Ended

Jun. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment

Property and equipment consisted of the following at June 30, 2023 and December 31, 2022 (in thousands):

	June 30,		December 31,
	2023		2022
Computer equipment	$	3,611	$	3,551
Technical equipment	3,246		3,236
Facilities	3,688		3,663
Instruments	3,402		3,735
Capital projects in progress	67		114
Total property and equipment	$	14,014	$	14,299
Accumulated depreciation	(11,118)		(10,821)
Property and equipment, net	$	2,896	$	3,478

Depreciation expense for the three and six months ended June 30, 2023 and 2022 were as follows (in thousands):

	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Depreciation expense	$	354	$	443	$	709	$	903

Schedule of Instruments at Cost and Accumulated Depreciation, Lessor

Instruments at cost and accumulated depreciation where the Company is the lessor under operating leases consisted of the following at June 30, 2023 and December 31, 2022 (in thousands):

	June 30,		December 31,
	2023		2022
Instruments at cost under operating leases	$	2,382	$	2,585
Accumulated depreciation under operating leases	(1,325)		(1,209)
Net property and equipment under operating leases	$	1,057	$	1,376