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v3.22.4

Capitalized Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Capitalized Assets |
Schedule of capitalized assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Accumulated | ​ | Net
December 31, 2022 |  | Cost | ​ | Amortization |  | Book Value
​ | ​ | (in thousands)
Capitalized Software |  | $ | 18,622 |  | $ | (6,303) |  | $ | 12,319
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Accumulated | ​ | Net
December 31, 2021 |  | Cost |  | Amortization |  | Book Value
​ | ​ | (in thousands)
Capitalized Software |  | $ | 13,205 |  | $ | (3,831) |  | $ | 9,374
​ ​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Accumulated | ​ | Net
December 31, 2022 |  | Cost | ​ | Depreciation |  | Book Value
​ | ​ | (in thousands)
Leasehold improvements | ​ | $ | 879 |  | $ | (694) | ​ | $ | 185
Computer hardware | ​ |  | 402 | ​ |  | (205) | ​ |  | 197
Office equipment and furniture | ​ |  | 724 | ​ |  | (503) | ​ |  | 221
Total | ​ | $ | 2,005 | ​ | $ | (1,402) | ​ | $ | 603
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | Accumulated | ​ | Net
December 31, 2021 |  | Cost |  | Depreciation |  | Book Value
​ | ​ | (in thousands)
Leasehold improvements | ​ | $ | 879 |  | $ | (576) | ​ | $ | 303
Computer hardware | ​ |  | 294 | ​ |  | (148) | ​ |  | 146
Office equipment and furniture | ​ |  | 519 | ​ |  | (441) | ​ |  | 78
Total | ​ | $ | 1,692 | ​ | $ | (1,165) | ​ | $ | 527
​ ​

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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