Furniture, Equipment and Leasehold Improvements, Net - Additional Information (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Property Plant And Equipment [Line Items] | ||||
| Depreciation expense | $ 306 | $ 287 | $ 587 | $ 559 |
| Leased assets write off | 0 | 131 | 82 | 131 |
| Leased Assets | ||||
| Property Plant And Equipment [Line Items] | ||||
| Accumulated depreciation | $ 0 | $ 102 | $ 64 | $ 102 |
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- Definition Accumulated depreciation related to leased assets written off. No definition available.
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- Definition Write off of leased assets. No definition available.
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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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