Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Property and Equipment

v3.21.1
Note 6 - Property and Equipment
3 Months Ended
Mar. 31, 2021
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

6.

Property and Equipment

 

Property and equipment consisted of the following (in thousands):

 

   

March 31, 2021

   

December 31, 2020

 
   

Gross

Assets

   

Accumulated

Depreciation

   

Total

   

Gross

Assets

   

Accumulated

Depreciation

   

Total

 

Furniture, fixtures, and equipment

  $ 3,989     $ (2,144 )   $ 1,845     $ 3,742     $ (2,018 )   $ 1,724  

Automobiles

    117       (105 )     12       117       (102 )     15  

Leasehold improvements

    3,417       (947 )     2,470       3,416       (859 )     2,557  
                                                 

Total

  $ 7,523     $ (3,196 )   $ 4,327     $ 7,275     $ (2,979 )   $ 4,296  

 

Depreciation expense for property and equipment was $0.2 million for both of the three months ended March 31, 2021 and March 31, 2020. This expense was recorded in “general and administrative expenses” for each period.