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PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2022

PROPERTY AND EQUIPMENT, NET

Schedule of property and equipment, net

December 31, 2022:


					Office
		Computer			furniture			Leasehold
		equipment			and equipment			Improvements			Total
Cost:
Balance at January 1, 2022		$	656		$	288		$	953		$	1,897
Initially consolidated subsidiary			1			7			4			12
Additions			173			64			14			251
Deductions			(42)			(38)			(34)			(114)
Balance at December 31, 2022			788			321			937			2,046


Accumulated depreciation:
Balance at January 1, 2022			426			195			574			1,195
Additions			109			17			67			193
Deductions			(37)			(38)			(34)			(109)
Balance at December 31, 2022			498			174			607			1,279
Depreciated cost at December 31, 2022		$	290		$	147		$	330		$	767

December 31, 2021:


					Office
		Computer			furniture			Leasehold
		equipment			and equipment			Improvements			Total
Cost:
Balance at January 1, 2021		$	523		$	286		$	950		$	1,759
Initially consolidated subsidiary			4			—			—			4
Additions			176			2			3			181
Deductions			(47)			—			—			(47)
Balance at December 31, 2021			656			288			953			1,897
Accumulated depreciation:
Balance at January 1, 2021			381			174			459			1,014
Additions			90			21			115			226
Deductions			(45)			—			—			(45)
Balance at December 31, 2021			426			195			574			1,195
Depreciated cost at December 31, 2021		$	230		$	93		$	379		$	702