XML 28 R13.htm IDEA: XBRL DOCUMENT
v3.22.1

Property and Equipment | 12 Months Ended
--- | ---
Dec. 31, 2021
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment, net consisted of the following:
| December 31,
(in thousands) | 2021 |  | 2020
Capitalized internal-use software | $ | 9,022 |  |  | $ | 6,170 |
Computer and office equipment | 4,700 |  |  | 3,422 |
Furniture and fixtures | 1,445 |  |  | 1,390 |
Leasehold improvements | 7,188 |  |  | 6,609 |
| 22,355 |  |  | 17,591 |
Less: Accumulated depreciation and amortization | (13,106) |  |  | (7,916) |
Property and equipment, net | $ | 9,249 |  |  | $ | 9,675 |
Depreciation and amortization expense related to property and equipment was $5.3 million, $4.1 million and $2.7 million for the years ended December 31, 2021, 2020, and 2019, respectively Capitalized Internal-Use Software Costs There has been no impairment of previously capitalized costs during the years ended December 31, 2021, 2020, and 2019. The Company capitalized $2.9 million, $2.3 million and $2.2 million for internal-use software costs during the years ended December 31, 2021, 2020, and 2019, respectively. The Company capitalized $0.3 million of stock-based compensation costs to internal-use software for the year ended December 31, 2021, and $0.1 million for each of the years ended December 31, 2020 and 2019. The Company recorded amortization expense of $2.5 million, $1.6 million and $0.9 million for the years ended December 31, 2021, 2020, and 2019, respectively. Capitalized Cloud Computing Arrangements The Company capitalized $1.1 million related to the implementation of cloud computing arrangements and recorded amortization expense of $0.2 million during the year ended December 31, 2021. As of December 31, 2021, capitalized costs, net of accumulated amortization, were approximately $0.9 million, of which $0.4 million was recorded within prepaid expenses and other current assets and $0.5 million was recorded within other non-current assets in the Company's consolidated balance sheets. Amortization expense related to cloud computing arrangements for the year-ended December 31, 2021 was as follows:
| December 31,
(in thousands) | 2021
Technology and development | $ | 165 |  |  |
General and administrative | 22 |  |  |
Total amortization | $ | 187 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration