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v3.22.2.2

Balance Sheet Detail (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Equipment and leasehold improvements |  |  |  |  |
Equipment and leasehold improvements, gross | $ 6,415 |  | $ 6,415 |  | $ 5,205
Less accumulated depreciation and amortization | (3,756) |  | (3,756) |  | (3,273)
Equipment and leasehold improvements, net | 2,659 |  | 2,659 |  | 1,932
Depreciation and amortization expense | 200 | $ 200 | $ 600 | $ 500 |
Minimum |  |  |  |  |
Equipment and leasehold improvements |  |  |  |  |
Payment extension term to customers |  |  | 12 months |  |
Maximum |  |  |  |  |
Equipment and leasehold improvements |  |  |  |  |
Payment extension term to customers |  |  | 24 months |  |
Equipment |  |  |  |  |
Equipment and leasehold improvements |  |  |  |  |
Equipment and leasehold improvements, gross | 2,679 |  | $ 2,679 |  | 2,627
Capitalized software |  |  |  |  |
Equipment and leasehold improvements |  |  |  |  |
Equipment and leasehold improvements, gross | 1,924 |  | 1,924 |  | 816
Leasehold improvements |  |  |  |  |
Equipment and leasehold improvements |  |  |  |  |
Equipment and leasehold improvements, gross | $ 1,812 |  | $ 1,812 |  | $ 1,762

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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Also includes, the aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. + References No definition available. + Details
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