XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.20.4

Note 5 - Property and Equipment, Net | 12 Months Ended
--- | ---
Dec. 31, 2020
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 5. Property and equipment, net Property and equipment, net consists of the following:
(In thousands) |  | December 31, 2020 |  |  | December 31, 2019 |
Computer and network equipment |  | $ | 535 |  |  | $ | 453 |
Furniture, fixtures and office equipment |  |  | 966 |  |  |  | 940 |
Leased furniture, fixtures and office equipment |  |  | 875 |  |  |  | 875 |
Leasehold improvements |  |  | 1,290 |  |  |  | 1,290 |
Total cost of property and equipment |  |  | 3,666 |  |  |  | 3,558 |
Less: accumulated depreciation and amortization |  |  | (1,465 | ) |  |  | (695 | )
Property and equipment, net |  | $ | 2,201 |  |  | $ | 2,863 |
For the years ended December 31, 2020 and 2019, depreciation of property and equipment was $771 and $743, respectively.

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

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration