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