Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment (Tables)

v3.22.1
Leasehold Improvements and Equipment (Tables)
3 Months Ended
Mar. 31, 2022
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 March 31, 2022 and December 31, 2021:

 

    March 31, 2022     December 31, 2021  
Equipment   $ 1,964     $ 1,640  
Leasehold improvements     1,155       935  
Total     3,119       2,575  
Less: accumulated depreciation and amortization     1,106       1,037  
Leasehold improvements and equipment, net   $ 2,013     $ 1,538