XML 51 R23.htm IDEA: XBRL DOCUMENT v3.21.2
Property and equipment, net (Tables)
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

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

 

   June 30, 2021   December 31, 2020 
Buildings  $725   $- 
Furniture and fixtures   576    573 
Computer equipment   1,724    801 
Leasehold improvements   2,305    2,272 
Construction-in-progress   726    - 
    6,056    3,646 
Less: Accumulated depreciation   (2,185)   (1,875)
Total property and equipment, net  $3,871   $1,771