Annual report pursuant to Section 13 and 15(d)

Tenant Improvements, Furniture and Equipment (Tables)

v3.22.0.1
Tenant Improvements, Furniture and Equipment (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Schedule of Balances Per Asset Class

The following table presents the balances per asset class as of December 31, 2021 and 2020:

 

 

 

December 31,

 

(in thousands)

 

2021

 

 

2020

 

 Tenant improvements

 

$

4,818

 

 

$

3,893

 

 Office furniture

 

 

1,726

 

 

 

1,602

 

 Office equipment

 

 

211

 

 

 

211

 

 Computer equipment

 

 

1,210

 

 

 

1,138

 

 Total tenant improvements, furniture and equipment

 

 

7,965

 

 

 

6,844

 

 Accumulated depreciation

 

 

(3,839

)

 

 

(2,686

)

 Tenant improvements, furniture and equipment, net

 

$

4,126

 

 

$

4,158