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Note 7 - Property

12 Months Ended

Dec. 31, 2021

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

7. Property

Details (in thousands) of our property on our consolidated balance sheets are as follows: 

		As of December 31,
		2021				2020
Software		$	1,695			$	4,122
Furniture and fixtures			3,540				6,548
Data processing and telephone equipment			692				7,728
Leasehold improvements			10,539				10,570
Other			6,909				1,156
Total cost			23,375				30,124
Less accumulated depreciation			(16,040	)			(27,884	)
Property, net		$	7,335			$	2,240

Depreciation expense totaled $1.5 million and $1.2 million for the years ended December 31, 2021 and 2020, respectively.

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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

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-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
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-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
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-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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