XML 26 R12.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment
12 Months Ended
Dec. 31, 2022
Property Plant And Equipment [Abstract]  
Property and Equipment

5. PROPERTY AND EQUIPMENT

Property and equipment consisted of the following as of December 31, 2021 and 2022 (in thousands):

 

 

Year-Ended December 31,

 

 

 

2021

 

 

2022

 

Computer equipment and software

 

$

943

 

 

$

1,109

 

Furniture, fixtures and equipment

 

 

91

 

 

 

91

 

Leasehold improvements

 

 

56

 

 

 

56

 

Building

 

 

723

 

 

 

638

 

Subtotal

 

 

1,813

 

 

 

1,894

 

Less: accumulated depreciation and amortization

 

 

(559

)

 

 

(1,041

)

Property and equipment–net

 

$

1,254

 

 

$

853

 

 

Depreciation expense for property and equipment totaled $0.2 million and $0.4 million during the years-ended December 31, 2021 and 2022, respectively.