Quarterly report pursuant to Section 13 or 15(d)

Property, Plant, and Equipment

v3.21.2
Property, Plant, and Equipment
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment

NOTE 6—PROPERTY, PLANT, AND EQUIPMENT

Property, plant, and equipment, net is comprised of the following (in thousands):

 

 

 

September 30,

 

 

December 31,

 

 

 

2021

 

 

2020

 

Building

 

$

215

 

 

$

229

 

Leasehold improvements

 

 

90

 

 

 

52

 

Equipment and computers

 

 

7,876

 

 

 

7,477

 

Furniture and fixtures

 

 

471

 

 

 

465

 

Construction in progress

 

 

 

 

 

46

 

Total

 

 

8,652

 

 

 

8,269

 

Accumulated depreciation and amortization

 

 

(7,931

)

 

 

(7,664

)

Property, plant, and equipment, net before land

 

 

721

 

 

 

605

 

Land

 

 

168

 

 

 

177

 

Property, plant, and equipment, net

 

$

889

 

 

$

782

 

 

Depreciation and amortization expense related to property, plant, and equipment totaled $0.1 million and $0.3 million for the three and nine months ended September 30, 2021 and $0.1 million and $0.5 million for the three and nine months ended September 30, 2020, respectively.