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Intangible Assets, Goodwill and Other (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

Capitalized software consists of the following as of June 30, 2021 and December 31, 2020:

			June 30, 2021						December 31, 2020
Capitalized software			$	9,912					$	8,181
Less: accumulated amortization			(6,181)						(5,885)
Capitalized software, net			$	3,731					$	2,296

Finite-lived Intangible Assets Amortization Expense

Amortization expense is included within the following financial statement line items within the Company’s consolidated statement of operations:

			Three Months Ended June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Cost of revenue			$	—					$	25					$	—					$	51
Sales and marketing			148						218						296						251
Total			$	148					$	243					$	296					$	302

X

- Definition

Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life.

+ References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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