XML 23 R11.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
Property and equipment consisted of the following (in thousands):
 March 31, 2023December 31, 2022
 Gross Assets
Accumulated
Depreciation
TotalGross Assets
Accumulated Depreciation
Total
Furniture, fixtures, and equipment$5,986$(3,428)$2,558$5,710$(3,252)$2,458
Automobiles87(85)287(83)4
Leasehold improvements3,498(1,667)1,8313,498(1,575)1,923
 
Total$9,571$(5,180)$4,391$9,295$(4,910)$4,385
Depreciation expense for property and equipment for both the three months ended March 31, 2023 and 2022 was $0.3 million. This expense was recorded in “general and administrative expenses” for each period.