XML 25 R11.htm IDEA: XBRL DOCUMENT
v3.21.2

Property, Equipment and Software, Net | 9 Months Ended
--- | ---
Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Property, Equipment and Software, Net | Property, Equipment and Software, Net Property, equipment and software consisted of the following (in thousands):
|  | September 30, 2021 |  | December 31, 2020
Capitalized technology |  | $ | 30,804 |  |  | $ | 20,908 |
Furniture, fixtures and equipment |  | 3,769 |  |  | 3,228 |
Leasehold improvements |  | 979 |  |  | 862 |
Total property, equipment and software |  | 35,552 |  |  | 24,998 |
Less accumulated depreciation and amortization |  | (21,725) |  |  | (14,440) |
Property, equipment and software, net |  | $ | 13,827 |  |  | $ | 10,558 |
Depreciation and amortization expense for the three months ended September 30, 2021 and 2020 was $2,712 thousand and $1,799 thousand, respectively, and for the nine months ended September 30, 2021 and 2020 was $7,289 thousand and $4,775 thousand, respectively.

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