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Property and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2021
Property Plant And Equipment [Abstract] |
Schedule of 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 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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