v3.22.1

Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2021

Property and Equipment

Schedule of property and equipment

​

​	​	​	​	​	​	​	​	​
​	​	December 31,					​
​		2021			2020			Useful Life
Leasehold improvements	​	$	11,225	​	$	8,357		Average 5-8 years
Furniture and fixtures	​	​	1,146	​	​	362		3-4 years
Other operating equipment	​		1,027	​		388		Maximum 5 years
​	​		13,398	​		9,107	​	​
Accumulated depreciation	​		(6,740)	​		(4,946)
Total property and equipment, net	​	$	6,658	​	$	4,161

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- Definition

Tabular disclosure of public utility 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, deprecation 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 980
-SubTopic 20
-Section 45
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370

Reference 2: 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(b))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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