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Balance Sheet Detail | 12 Months Ended
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Dec. 31, 2021
Balance Sheet Detail |
Balance Sheet Detail | 6. Balance Sheet Detail ​ Equipment and leasehold improvements, net consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2021 |  | 2020
Equipment | ​ | $ | 2,627 | ​ | $ | 2,482
Capitalized software | ​ | ​ | 816 | ​ | ​ | 777
Leasehold improvements | ​ |  | 1,762 | ​ |  | 1,760
​ | ​ |  | 5,205 | ​ |  | 5,019
Less accumulated depreciation and amortization | ​ |  | (3,273) | ​ |  | (2,711)
​ | ​ | $ | 1,932 | ​ | $ | 2,308
​ Depreciation expense relating to equipment and leasehold improvements, net was $0.5 million and $0.4 million during the years ended December 31, 2021 and 2020, respectively. Amortization expense relating to capitalized software was $0.1 million and less than $0.1 million during the years ended December 31, 2021 and 2020. ​ Accounts receivable – long term, net consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​ | ​ | ​
​ | ​ | 2021 |  | 2020 |  | ​ | ​
Total amount due from customer | ​ | $ | 484 | ​ | $ | 1,853 | ​ | ​ | ​
Less: unamortized discount | ​ |  | (8) | ​ |  | (49) | ​ | ​ | ​
Less: current portion included in accounts receivable | ​ |  | (398) | ​ |  | (1,500) | ​ | ​ | ​
​ | ​ | $ | 78 | ​ | $ | 304 | ​ | ​ | ​
​ Accounts payable and accrued expenses consist of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | December 31, | ​
​ | ​ | 2021 |  | 2020 |
Trade accounts payable | ​ | $ | 125,908 | ​ | $ | 107,045 | ​
Accrued expenses | ​ |  | 8,363 | ​ |  | 9,647 | ​
​ | ​ | $ | 134,271 | ​ | $ | 116,692 | ​
​ Accumulated other comprehensive loss consists of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ |
​ | ​ | December 31, | ​ | December 31, | ​
​ |  | 2021 |  | 2020 | ​
Foreign currency translation adjustments | ​ | $ | 492 | ​ | $ | 388 | ​
​ | ​ | $ | 492 | ​ | $ | 388 | ​
​

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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