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v3.23.1

Balance Sheet Detail (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | $ 7,845 |  | $ 7,565
Less accumulated depreciation and amortization | (3,270) |  | (4,050)
Equipment and leasehold improvements, net | 4,575 |  | 3,515
Depreciation and amortization expense | $ 200 | $ 100 |
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 | $ 1,717 |  | 2,720
Capitalized software |  |  |
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | 4,274 |  | 2,997
Leasehold improvements |  |  |
Equipment and leasehold improvements |  |  |
Equipment and leasehold improvements, gross | $ 1,854 |  | $ 1,848

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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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