Quarterly report [Sections 13 or 15(d)]

Furniture, Equipment and Leasehold Improvements, Net (Tables)

v3.25.2
Furniture, Equipment and Leasehold Improvements, Net (Tables)
6 Months Ended
Jun. 30, 2025
Property, Plant and Equipment [Abstract]  
Summary of Furniture, Equipment and Leasehold Improvements, Net

The following is a summary of furniture, equipment and leasehold improvements, net as of June 30, 2025 and December 31, 2024:

 

June 30,
2025

 

 

December 31,
2024

 

Leasehold improvements

 

$

9,439

 

 

$

9,439

 

Furniture and equipment

 

 

13,731

 

 

 

12,859

 

Artwork

 

 

619

 

 

 

619

 

Total cost

 

 

23,789

 

 

 

22,917

 

Accumulated depreciation and amortization

 

 

(16,487

)

 

 

(15,530

)

Furniture, equipment and leasehold improvements, net

 

$

7,302

 

 

$

7,387