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Property and Equipment | 9 Months Ended
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Sep. 30, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment | NOTE 5. PROPERTY AND EQUIPMENT Property and equipment consist of the following as of the respective period ends (in thousands):
|  | September 30, |  |  | December 31, |
|  | 2021 |  |  | 2020 |
Rooftop solar panel systems |  | $ | 5,075 |  |  | $ | 5,094 |
Properties held for use |  |  | 4,399 |  |  |  | 2,790 |
Leasehold improvements |  |  | 772 |  |  |  | 749 |
Software systems |  |  | 318 |  |  |  | 318 |
Computers and equipment |  |  | 265 |  |  |  | 265 |
Office equipment and furniture |  |  | 107 |  |  |  | 70 |
Property and equipment, gross |  |  | 10,936 |  |  |  | 9,286 |
Less: accumulated depreciation |  |  | (1,380 | ) |  |  | (1,055 | )
Property and equipment, net |  | $ | 9,556 |  |  | $ | 8,231 |
Depreciation expense totaled $0.1 million during each of the three months ended September 30, 2021 and 2020, respectively, and $0.4 million and $0.3 million during the nine months ended September 30, 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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 -Paragraph 7 -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 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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