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Property And Equipment, Net
 6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment, Net [Abstract]  
Property and Equipment, Net
6.
PROPERTY AND EQUIPMENT, NET

Property and equipment, net consists of the following (in thousands):

 

 

 

 

 

 

 

 

 

 

June 30,
2022

 

 

December 31,
2021

 

Leasehold improvements

 

$

14,572

 

 

$

13,590

 

Furniture and fixtures

 

 

2,218

 

 

 

2,006

 

Office equipment

 

 

790

 

 

 

537

 

Computer equipment

 

 

107

 

 

 

107

 

Vehicles

 

 

66

 

 

 

66

 

Vehicle equipment

 

 

283

 

 

 

283

 

 

 

 

18,036

 

 

 

16,589

 

Less: accumulated depreciation

 

 

(6,640

)

 

 

(5,322

)

Less: impairment

 

 

(1,709

)

 

 

—

 

Property and equipment, net

 

$

9,687

 

 

$

11,267

 

 

Total depreciation expense related to property and equipment, net was $0.9 million and $0.6 million for the three months ended June 30, 2022 and 2021, respectively, and $1.7 million and $1.1 million for the six months ended June 30, 2022 and 2021, respectively.

In connection with the winding down of the Canadian and UK operations, property and equipment amounting to $1.7 million and $3.6 million related to continuing operations and discontinued operations, respectively, were fully impaired on June 30, 2022 (see Note 3 for further details). As discussed in Notes 1 and 16, Enjoy UK was deconsolidated effective June 30, 2022. The amount of property and equipment, net, as of December 31, 2021 related to Enjoy UK is disclosed in Note 16.

On August 31, 2022, substantially all of the remaining property and equipment in the United States were transferred to Asurion as part of the 363 Sale.