XML 29 R14.htm IDEA: XBRL DOCUMENT
v3.20.4

FURNITURE, FIXTURES AND EQUIPMENT | 12 Months Ended
--- | ---
Dec. 31, 2020
FURNITURE, FIXTURES AND EQUIPMENT |
FURNITURE, FIXTURES AND EQUIPMENT | NOTE 7—FURNITURE, FIXTURES AND EQUIPMENT Furniture, fixtures and equipment consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Estimated | ​ | Years Ended December 31, | ​
​ |  | Useful Lives |  | 2020 |  | 2019 |
Computer hardware, software and other office equipment |  | 2 to 5 |  | years | ​ | $ | 5,238 | ​ | $ | 5,037 | ​
Furniture, fixtures and leasehold improvements |  | 2 to 5 | ​ | years | ​ |  | 4,797 | ​ |  | 4,742 | ​
Software and development costs |  | 3 to 5 | ​ | years | ​ |  | 8,385 | ​ |  | 8,092 | ​
Accumulated depreciation | ​ | ​ | ​ | ​ | ​ |  | (13,419) | ​ |  | (11,857) | ​
​ | ​ | ​ | ​ | ​ | ​ | $ | 5,001 | ​ | $ | 6,014 | ​
​ Depreciation expense was $2.7 million for both the years ended December 31, 2020 and 2019.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration