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v3.21.1

Balance Sheet Detail (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | $ 5,109 |  | $ 5,019
Less accumulated depreciation and amortization | (2,834) |  | (2,711)
Equipment and leasehold improvements, net | 2,275 |  | 2,308
Depreciation and amortization expense | $ 300 | $ 200 |
Minimum |  |  |
Equipment and leasehold improvements |  |  |
Payment extension term to customers | 12 months |  |
Maximum |  |  |
Equipment and leasehold improvements |  |  |
Payment extension term to customers | 36 months |  |
Equipment |  |  |
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | $ 2,561 |  | 2,482
Capitalized software |  |  |
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | 784 |  | 777
Leasehold improvements |  |  |
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | $ 1,764 |  | $ 1,760

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