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Property and Equipment | 6 Months Ended
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Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and EquipmentProperty and equipment consisted of the following for the periods presented (in thousands):
| June 30, 2022 |  | December 31, 2021
Office equipment | $ | 4,946 |  |  | $ | 4,729 |
Office furniture | 5,810 |  |  | 5,588 |
Leasehold improvements | 2,615 |  |  | 2,496 |
Fixed assets not placed in service | — |  |  | 118 |
Capitalized internal-use software | 4,274 |  |  | 3,533 |
Phone hardware | — |  |  | 26,034 |
Payment terminals | 1,985 |  |  | 1,581 |
Property and equipment, gross | 19,630 |  |  | 44,079 |
Less accumulated depreciation and amortization | (8,203) |  |  | (19,577) |
Property and equipment, net | $ | 11,427 |  |  | $ | 24,502 |
Depreciation and amortization expense on property and equipment (excluding amortization on operating ROU assets) was $3.4 million and $3.0 million for the three months ended June 30, 2022 and 2021, respectively, and $6.8 million and $5.6 million for the six months ended June 30, 2022 and 2021, respectively. Of this expense, $2.4 million and $2.3 million for the three months ended June 30, 2022 and 2021, respectively, and $4.8 million and $4.3 million for the six months ended June 30, 2022 and 2021, respectively, was related to phone hardware finance ROU assets (see also footnote 7) and data center equipment which has been included in cost of revenue in the statements of operations. Note that these finance ROU assets were reported as “phone hardware” prior to January 1, 2022. Capitalized internal-use software amortization expense was $0.3 million and $0.2 million for the three months ended June 30, 2022 and 2021, respectively, and $0.6 million and $0.3 million for the six months ended June 30, 2022 and 2021, respectively, which has been included in the cost of revenue in the statements of operations. Capitalized implementation amortization expense was zero for the three months ended June 30, 2022 and 2021, and $0.1 million and zero for the six months ended June 30, 2022 and 2021, respectively, which has been included in operating expense in the statements of operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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