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Property and equipment, net (Tables)

9 Months Ended

Sep. 30, 2021

Property, Plant and Equipment [Abstract]

Schedule of Property and Equipment, Net

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

 Schedule of Property and Equipment, Net

		Useful Lives (Years)				September 30, 2021				December 31, 2020
Buildings			20			$	732			$	-
Furniture and fixtures			7				361				573
Computer equipment			3				2,467				801
Leasehold improvements			Term of lease				2,246				2,272
Construction-in-progress							1,698				-
							7,504				3,646
Less: Accumulated depreciation							(2,193	)			(1,875	)
Total property and equipment, net						$	5,311			$	1,771

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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