Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment (Tables)

v3.22.2.2
Leasehold Improvements and Equipment (Tables)
9 Months Ended
Sep. 30, 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 September 30, 2022 and December 31, 2021:

 

    September 30, 2022     December 31, 2021  
Equipment   $ 2,269     $ 1,640  
Leasehold improvements     1,156       935  
Total     3,425       2,575  
Less: accumulated depreciation and amortization     1,281       1,037  
Leasehold improvements and equipment, net   $ 2,144     $ 1,538