General form of registration statement for all companies including face-amount certificate companies

Property and Equipment, net (Tables)

v3.21.2
Property and Equipment, net (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment [Abstract]    
Summary of Property Plant and Equipment
Property and equipment consist of the following:
 
(in thousands)
  
June 30,
2021
    
December 31,
2020
 
Machinery and equipment
   $ 4,990      $ 4,761  
Leasehold improvements
     2,190        2,190  
Computer equipment
     1,393        1,109  
Furniture and fixtures
     345        345  
Computer software
     246        246  
Construction in process
     562        36  
    
 
 
    
 
 
 
Property and equipment, gross
     9,726        8,687  
Less: Accumulated depreciation
     (5,246      (4,406
    
 
 
    
 
 
 
Property and equipment, net
   $ 4,480      $ 4,281  
    
 
 
    
 
 
 
Property and equipment consist of the following:
 
    
December 31,
 
(in thousands)
  
2020
    
2019
 
Machinery and equipment
   $ 4,761      $ 4,467  
Leasehold improvements
     2,190        2,146  
Computer equipment
     1,109        1,048  
Furniture and fixtures
     345        307  
Computer software
     246        52  
Construction in process
     36        146  
    
 
 
    
 
 
 
Property and equipment, gross
     8,687        8,166  
Less: Accumulated depreciation
     (4,406      (2,613
    
 
 
    
 
 
 
Property and equipment, net
   $ 4,281      $ 5,553