Quarterly report pursuant to Section 13 or 15(d)

Property and Equipment, Net

v3.23.2
Property and Equipment, Net
6 Months Ended
Jun. 30, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Property and equipment, net consisted of the following:
June 30,
2023
December 31,
2022
Machinery and equipment $ 11,950  $ 10,450 
Computers and IT equipment 1,144  1,138 
Leasehold improvements 2,686  2,429 
Furniture and fixtures 107  81 
Vehicles 42  42 
Assets to be placed in service 10,191  11,749 
Property and equipment 26,120  25,889 
Less: Accumulated depreciation (9,415) (10,262)
Property and equipment, net $ 16,705  $ 15,627 
For the three months ended June 30, 2023 and 2022, depreciation expense totaled $341 and $253, respectively. For the six months ended June 30, 2023 and 2022, depreciation expense totaled $594 and $436, respectively. Of these amounts, depreciation charged to cost of revenue was $288 and $217 for the three months ended June 30, 2023 and 2022, respectively and $516 and $367 for the six months ended June 30, 2023 and 2022, respectively.