XML 22 R13.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, Net
 6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net PROPERTY AND EQUIPMENT, NET
Table 6: Details of Property and Equipment, Net
June 30, 2022December 31, 2021
(in thousands)
Furniture and equipment$15,866 $15,420 
Leasehold improvement3,009 2,994 
Property and equipment, at cost18,875 18,414 
Accumulated depreciation(13,304)(12,326)
Property and equipment, net$5,571 $6,088 
Depreciation expense was $0.5 million and $1.2 million for the three and six months ended June 30, 2022, respectively, compared to $0.5 million and $0.9 million for the three and six months ended June 30, 2021.