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v3.21.1

Property and Equipment, Net | 3 Months Ended
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Mar. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment, Net | Note 6 - Property and equipment, net Property and equipment, net, is comprised of the following (in thousands):
|  | March 31, 2021 |  |  | December 31, 2020 |
Furniture and fixtures |  | $ | 576 |  |  | $ | 573 |
Computer equipment |  |  | 1,257 |  |  |  | 801 |
Leasehold improvements |  |  | 2,272 |  |  |  | 2,272 |
Construction-in-progress |  |  | 451 |  |  |  | - |
|  |  | 4,556 |  |  |  | 3,646 |
Less: Accumulated depreciation |  |  | (2,010 | ) |  |  | (1,875 | )
Total property and equipment, net |  | $ | 2,546 |  |  | $ | 1,771 |
Depreciation expense totaled approximately $0.1 million for the three months ended March 31, 2021 and was de minimis for the three months ended March 31, 2020.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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