Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Property and Equipment

v3.21.2
Note 6 - Property and Equipment
 6 Months Ended
Jun. 30, 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):

 

   

June 30, 2021

    

December 31, 2020

  
   

Gross Assets

    

 

Accumulated

Depreciation

    

Total

    

Gross Assets

    

Accumulated Depreciation

    

Total

  

Furniture, fixtures, and equipment

   $ 4,183     $ (2,256 )   $ 1,927     $ 3,742     $ (2,018 )   $ 1,724  

Automobiles

     117       (108 )     9       117       (102 )     15  

Leasehold improvements

     3,418       (1,035 )     2,383       3,416       (859 )     2,557  
                                                 

Total

   $ 7,718     $ (3,399 )   $ 4,319     $ 7,275     $ (2,979 )   $ 4,296  

 

Depreciation expense for property and equipment for the three and six months ended June 30, 2021 was $0.3 million and $0.5 million, respectively, compared to $0.2 million and $0.4 million for the same prior year periods, respectively. This expense was recorded in “general and administrative expenses” for each period.