XML 37 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Equipment and Leasehold Improvements (Tables)
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Equipment and leasehold improvements consist of the following:

Equipment and leasehold improvements consist of the following: 

 

   As of December 31, 
   2022   2021 
Machinery and equipment  $19,899   $18,289 
Office equipment   1,014    961 
Office furniture   110    110 
Leasehold improvements   5,140    4,900 
Construction in progress   2,952    1,062 
    29,115    25,322 
Less: Accumulated depreciation and amortization   (21,166)   (20,610)
   $7,949   $4,712