Furniture, Equipment and Leasehold Improvements, Net |
9 Months Ended | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Sep. 30, 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Property, Plant and Equipment [Abstract] | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Furniture, Equipment and Leasehold Improvements, Net |
6. FURNITURE, EQUIPMENT AND LEASEHOLD IMPROVEMENTS, NET The following is a summary of furniture, equipment and leasehold improvements, net as of September 30, 2022 and December 31, 2021:
Depreciation expense for the three months ended September 30, 2022 and 2021 was $306 and $294, respectively. Depreciation expense for the nine months ended September 30, 2022 and 2021 was $886 and $881, respectively. During the three and nine months ended September 30, 2022, the Company wrote off leased assets of $170 and $194, respectively, with accumulated depreciation of $119 and $143, respectively. During the three and nine months ended September 30, 2021, the Company wrote off leased assets of $38 and $120, respectively, with accumulated depreciation of $31 and $95, respectively. |