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Capitalized Assets (Tables)

12 Months Ended

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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- References

No definition available.

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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

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