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Capitalized Assets

12 Months Ended

Dec. 31, 2022

Capitalized Assets

Capitalized Assets

7. Capitalized Assets

Capitalized software is included as a component of prepaid expenses and other assets in the Company’s consolidated balance sheet. The balances are as follows:

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	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

​

​

Amortization expense relating to capitalized software for the years ended December 31, 2022, 2021 and 2020 was $2.6 million, $2.1 million, and $1.1 million, respectively.

​

Property and Equipment consists of the following:

​

​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	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

​

​

Depreciation expense for the years ended December 31, 2022, 2021 and 2020 was $0.2 million, $0.2 million, and $0.2 million respectively.

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- References

No definition available.

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- 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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

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