Quarterly report pursuant to Section 13 or 15(d)

Property, Plant, and Equipment

v3.22.2.2
Property, Plant, and Equipment
 9 Months Ended
Sep. 30, 2022
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,

 

 

 

2022

 

 

2021

 

Building

 

$

182

 

 

$

211

 

Leasehold improvements

 

 

328

 

 

 

89

 

Equipment and computers

 

 

8,452

 

 

 

8,150

 

Furniture and fixtures

 

 

475

 

 

 

471

 

Construction in progress

 

 

2,730

 

 

 

31

 

Total

 

 

12,167

 

 

 

8,952

 

Accumulated depreciation and amortization

 

 

(8,394

)

 

 

(8,049

)

Property, plant, and equipment, net before land

 

 

3,773

 

 

 

903

 

Land

 

 

142

 

 

 

164

 

Property, plant, and equipment, net

 

$

3,915

 

 

$

1,067

 

 

Depreciation and amortization expense related to property, plant, and equipment totaled $0.1 million and $0.4 million for the three and nine months ended September 30, 2022, respectively, and $0.1 million and $0.3 million for the three and nine months ended September 30, 2021, respectively.