XML 31 R15.htm IDEA: XBRL DOCUMENT v3.22.4
FURNITURE, FIXTURES AND EQUIPMENT
12 Months Ended
Dec. 31, 2022
FURNITURE, FIXTURES AND EQUIPMENT  
FURNITURE, FIXTURES AND EQUIPMENT

NOTE 7—FURNITURE, FIXTURES AND EQUIPMENT

Furniture, fixtures and equipment consisted of the following:

Years Ended December 31,

    

Estimated Useful Lives

    

2022

    

2021

 

Computer hardware, software and other office equipment

 

2 to 5

 

years

$

3,343

$

6,104

Furniture, fixtures and leasehold improvements

 

2 to 5

years

 

3,235

 

4,765

Software and development costs

 

3 to 5

years

 

10,870

 

9,173

Accumulated depreciation

 

(11,519)

 

(14,749)

$

5,929

$

5,293

Depreciation expense was $3.0 million and $2.7 million for both years ended December 31, 2022 and 2021, respectively.