XML 45 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, Net
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Leafly Holdings, Inc.[Member]    
Property and Equipment, Net [Line Items]    
Property and Equipment, Net

NOTE 5 — Property and Equipment, Net

Property and equipment consist of the following:

 

September 30,
2021

 

December 31,
2020

Furniture and equipment

 

$

1,007

 

 

$

1,062

 

Leasehold improvements

 

 

2

 

 

 

23

 

   

 

1,009

 

 

 

1,085

 

Less: accumulated depreciation and amortization

 

 

(686

)

 

 

(562

)

   

$

323

 

 

$

523

 

The Company recognized depreciation expense of $195 and $240 for the nine months ended September 30, 2021 and 2020, respectively.

NOTE 4 — Property and Equipment, Net

Property and equipment consist of the following as of December 31:

 

2020

 

2019

Furniture and equipment

 

$

1,062

 

 

$

1,199

 

Leasehold improvements

 

 

23

 

 

 

40

 

   

 

1,085

 

 

 

1,239

 

Less: accumulated depreciation and amortization

 

 

(562

)

 

 

(339

)

   

$

523

 

 

$

900

 

The Company recognized depreciation expense of $312 and $216 for the years ended December 31, 2020 and 2019, respectively.