XML 26 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
Property and Equipment
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment PROPERTY AND EQUIPMENT
Property and equipment are stated at cost and depreciated using the straight-line method over the estimated useful lives of the related assets and consist of the following (in thousands):
 At December 31,
 20212020
Equipment (useful life 3 - 15 years)
$1,308 $1,281 
Tooling (useful life 2 - 5 years)
384 240 
Vehicles (useful life 5 years)
83 47 
Furniture and fixtures (useful life 5 years)
86 137 
Computer software (useful life 3 years)
1,194 1,057 
Leasehold improvements (the shorter of useful life or lease life)169 169 
Finance lease right-of-use asset13 13 
UV - Robots (useful life 5 years)
105 — 
Construction in progress135 140 
Property and equipment at cost3,477 3,084 
Less: accumulated depreciation(2,802)(2,664)
Property and equipment, net$675 $420 
Depreciation expense was $0.2 million for both of the years ended December 31, 2021 and 2020. There were no impairment charges for property and equipment during 2021 and 2020.