Furniture, Equipment and Leasehold Improvements, Net - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
Dec. 31, 2019 |
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Property Plant And Equipment [Line Items] | |||||
Depreciation expense | $ 279 | $ 267 | $ 838 | $ 815 | |
Leased assets write off | 209 | 310 | 209 | 310 | |
Accumulated depreciation | 9,911 | 9,911 | $ 8,811 | ||
Leased Assets | |||||
Property Plant And Equipment [Line Items] | |||||
Accumulated depreciation | $ 180 | $ 310 | $ 180 | $ 310 |
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- Definition Write off of leased assets. No definition available.
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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