XML 26 R15.htm IDEA: XBRL DOCUMENT v3.20.2
FIXED ASSETS
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
FIXED ASSETS FIXED ASSETS
Fixed assets, which consist of furniture and equipment, capitalized software, office leasehold improvements, and prior to the Restructuring, company-owned aircraft, are included in other assets in the condensed consolidated statements of financial position.
The following table sets forth the Company’s fixed assets and accumulated depreciation:
As of
September 30, 2020
December 31, 2019
Furniture, equipment and capitalized software$9,661 $9,608 
Leasehold improvements25,670 25,764 
Other924 937 
Fixed assets36,255 36,309 
Accumulated depreciation(23,533)(22,227)
Fixed assets, net$12,722 $14,082