XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Property, Equipment and Software, Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Schedule of Property, Equipment and Software | 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 |

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 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 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration