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

Property, Plant and Equipment, net (Tables)

v3.21.2
Property, Plant and Equipment, net (Tables)
6 Months Ended 11 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Property, Plant and Equipment, net    
Schedule of property, plant and equipment, net balances

The property, plant and equipment, net balances are as follows:

    

Successor

June 30, 

December 31, 

    

2021

    

2020

Computer equipment

$

1,103

$

739

Furniture and fixtures

 

626

 

442

Laboratory equipment

 

2,009

 

1,357

Software

 

736

 

359

Leasehold improvements

 

1,447

 

672

Construction in process

304

Less: accumulated depreciation

 

(1,110)

 

(307)

$

5,115

$

3,262

The property, plant and equipment, net balances are as follows:

Successor

Predecessor

December 31, 

December 31, 

    

2020

    

2019

Computer equipment

$

739

$

128

Furniture and fixtures

 

442

 

43

Laboratory equipment

 

1,357

 

13

Software

 

359

 

36

Leasehold improvements

 

672

 

103

Less: accumulated depreciation

 

(307)

 

(70)

$

3,262

$

253