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

PROPERTY AND EQUIPMENT

v3.21.2
PROPERTY AND EQUIPMENT
3 Months Ended 12 Months Ended
Mar. 31, 2021
Dec. 31, 2020
PROPERTY AND EQUIPMENT    
PROPERTY AND EQUIPMENT

9. PROPERTY AND EQUIPMENT

Property and equipment, net consists of the following (in thousands):

    

March 31, 

December 31, 

    

2021

2020

Equipment

$

14,532

$

13,708

Furniture and fixtures

 

924

 

895

Computer equipment

 

1,124

 

1,089

Tooling

 

1,805

 

1,805

Software

 

1,340

 

1,249

Leasehold improvements

 

14,274

 

13,870

Construction in process

 

1,063

 

879

Property and equipment, gross

 

35,062

 

33,495

Less: accumulated depreciation

 

(22,731)

 

(21,335)

Total property and equipment, net

$

12,331

$

12,160

Depreciation and amortization expense was $1.5 million and $2.1 million for the three months ended March 31, 2021 and 2020, respectively.

8. PROPERTY AND EQUIPMENT

Property and equipment, net consists of the following (in thousands):

December 31, 

    

2020

    

2019

Equipment

$

13,708

$

13,358

Furniture and fixtures

 

895

 

895

Computer equipment

 

1,089

 

1,089

Tooling

 

1,805

 

1,823

Software

 

1,249

 

954

Leasehold improvements

 

13,870

 

13,880

Construction in process

 

879

 

170

Property and equipment, gross

 

33,495

 

32,169

Less: accumulated depreciation

 

(21,335)

 

(13,782)

Total property and equipment, net

$

12,160

$

18,387

Depreciation and amortization expense was $7.6 million and $7.6 million for the years ended years ended December 31, 2020 and 2019, respectively.