Quarterly report pursuant to Section 13 or 15(d)

Note 5 - Property and Equipment

v3.20.2
Note 5 - Property and Equipment
9 Months Ended
Sep. 30, 2020
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
5.
Property and Equipment
 
Property and equipment consisted of the following (in thousands):
 
   
September 30, 2020
   
December 31, 2019
 
   
Gross
Assets
   
Accumulated
Depreciation
   
Total
   
Gross
Assets
   
Accumulated
Depreciation
   
Total
 
Furniture, fixtures, and equipment
  $
3,897
    $
(2,267
)   $
1,630
    $
3,202
    $
(1,928
)   $
1,274
 
Automobiles
   
117
     
(99
)    
18
     
117
     
(90
)    
27
 
Leasehold improvements
   
3,409
     
(771
)    
2,638
     
3,366
     
(630
)    
2,736
 
                                                 
Total
  $
7,423
    $
(3,137
)   $
4,286
    $
6,685
    $
(2,648
)   $
4,037
 
 
Depreciation expense for property and equipment for the
three
and
nine
months ended
September 30, 2020
was
$0.2
million and
$0.6
million, respectively, compared to
$0.1
million and
$0.3
million for the same prior year periods, respectively. This expense was recorded in “general and administrative expenses” for each period.