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Property and Equipment | 9 Months Ended
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Sep. 30, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment | Property and Equipment Property and equipment consisted of the following for the periods presented (in thousands):
| September 30, 2023 |  | December 31, 2022
Office equipment | $ | 5,634 |  |  | $ | 5,146 |
Office furniture | 6,413 |  |  | 5,763 |
Leasehold improvements | 2,624 |  |  | 2,615 |
Fixed assets not placed in service | 141 |  |  | 318 |
Capitalized internal-use software | 6,199 |  |  | 4,828 |
Payment terminals | 2,652 |  |  | 2,389 |
Property and equipment, gross | 23,663 |  |  | 21,059 |
Less accumulated depreciation and amortization | (13,414) |  |  | (10,286) |
Property and equipment, net | $ | 10,249 |  |  | $ | 10,773 |
Depreciation and amortization expense on property and equipment (excluding amortization on operating ROU assets) was $3.0 million and $3.2 million for the three months ended September 30, 2023 and 2022, respectively, and $9.0 million and $9.8 million for the nine months ended September 30, 2023 and 2022, respectively. Of this expense, $1.8 million and $2.2 million for the three months ended September 30, 2023 and 2022, respectively, and $5.6 million and $7.0 million for the nine months ended September 30, 2023 and 2022, respectively, was related to phone hardware finance ROU assets (see also Note 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 September 30, 2023 and 2022, respectively, and $0.8 million and $0.7 million for the nine months ended September 30, 2023 and 2022, 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 September 30, 2023 and 2022, and $0.1 million and $0.1 million for the nine months ended September 30, 2023 and 2022, 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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