PROPERTY AND EQUIPMENT

12 Months Ended

Dec. 31, 2022

Property, Plant and Equipment [Abstract]

PROPERTY AND EQUIPMENT

6. PROPERTY AND EQUIPMENT

	2022
	Cost		Accumulated Depreciation			Net Book Value
Machinery and equipment	$	7,836	$	(3,447	)	$	4,389
Furniture and office equipment		585		(152	)		433
Computer equipment and software		1,084		(694	)		390
Leasehold improvements		10,729		(3,688	)		7,041
		20,234	$	(7,981	)	$	12,253

	2021
	Cost		Accumulated Depreciation			Net Book Value
Machinery and equipment	$	5,951	$	(2,463	)	$	3,488
Furniture and office equipment		290		(80	)		210
Computer equipment and software		846		(505	)		341
Leasehold improvements		8,909		(1,911	)		6,998
	$	15,996	$	(4,959	)	$	11,037

Related depreciation expense for the years ended December 31, 2022, and 2021 was $2,009 and $1,768, respectively.