Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment (Tables)

v3.21.2
Leasehold Improvements and Equipment (Tables)
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Leasehold Improvements and Equipment

Leasehold improvements and equipment, summarized by major category, consist of the following as of September 30, 2021 and December 31, 2020:

 

    September 30, 2021     December 31, 2020  
Equipment   $ 1,610     $ 1,443  
Leasehold improvements     935       878  
Total     2,545       2,321  
Less: accumulated depreciation and amortization     976       797  
Leasehold improvements and equipment, net   $ 1,569     $ 1,524