Quarterly report pursuant to Section 13 or 15(d)

Furniture, Equipment and Leasehold Improvements, Net

v3.23.1
Furniture, Equipment and Leasehold Improvements, Net
3 Months Ended
Mar. 31, 2023
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 March 31, 2023 and December 31, 2022:

 

March 31,
2023

 

 

December 31,
2022

 

Leasehold improvements

 

$

8,350

 

 

$

7,859

 

Furniture and equipment

 

 

9,757

 

 

 

9,213

 

Artwork

 

 

533

 

 

 

505

 

Total cost

 

 

18,640

 

 

 

17,577

 

Accumulated depreciation and amortization

 

 

(12,856

)

 

 

(12,556

)

Furniture, equipment and leasehold improvements, net

 

$

5,784

 

 

$

5,021

 

 

Depreciation expense for the three months ended March 31, 2023 and 2022 was $300 and $284, respectively.