Quarterly report pursuant to Section 13 or 15(d)

Leasehold Improvements and Equipment (Tables)

v3.23.2
Leasehold Improvements and Equipment (Tables)
6 Months Ended
Jun. 30, 2023
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 June 30, 2023 and December 31, 2022:

 

    June 30, 2023     December 31, 2022  
Equipment   $ 2,507     $ 2,305  
Leasehold improvements     1,155       1,155  
Total     3,662       3,460  
Less: accumulated depreciation and amortization     1,559       1,369  
Leasehold improvements and equipment, net   $ 2,103     $ 2,091