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, 2021December 31, 2020
Capitalized technology$30,804 $20,908 
Furniture, fixtures and equipment3,769 3,228 
Leasehold improvements979 862 
Total property, equipment and software35,552 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.