Quarterly report pursuant to Section 13 or 15(d)

Property, Plant, and Equipment

v3.23.1
Property, Plant, and Equipment
 3 Months Ended
Mar. 31, 2023
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):

 

 

 

March 31,

 

 

December 31,

 

 

 

2023

 

 

2022

 

Building

 

$

202

 

 

$

199

 

Leasehold improvements

 

 

1,167

 

 

 

464

 

Equipment and computers

 

 

8,920

 

 

 

8,566

 

Furniture and fixtures

 

 

504

 

 

 

475

 

Construction in progress

 

 

2,459

 

 

 

2,957

 

Total

 

 

13,252

 

 

 

12,661

 

Accumulated depreciation and amortization

 

 

(8,690

)

 

 

(8,538

)

Property, plant, and equipment, net before land

 

 

4,562

 

 

 

4,123

 

Land

 

 

157

 

 

 

155

 

Property, plant, and equipment, net

 

$

4,719

 

 

$

4,278

 

 

Depreciation and amortization expense related to property, plant, and equipment totaled $0.1 million for the three months ended March 31, 2023 and for the three months ended March 31, 2022.