XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment The estimated useful lives of property and equipment are as follows:
Furniture and fixtures10 years
Computer equipment3 years
Software3 years
Leasehold improvementsLife of lease
Property and equipment consisted of the following (in thousands):
September 30, 2023December 31, 2022
Furniture and fixtures$— $25 
Computer equipment589 589 
Leasehold improvements72 99 
Property and equipment, gross661 713 
Accumulated depreciation(457)(417)
Property and equipment, net$204 $296