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Other Assets, Net (Tables) | 9 Months Ended
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Sep. 30, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of other assets, net | Other assets, net consisted of the following (in thousands):
| September 30, 2021 |  | December 31, 2020
Assets held in Rabbi Trust | $ | 39,418 |  |  | $ | 36,164 |
Right-of-use assets for operating leases, net | 16,351 |  |  | 16,835 |
Capitalized software, net (1) | 15,243 |  |  | 12,802 |
Equity method investment (2) | 15,779 |  |  | 10,488 |
Deferred loan costs, net | 236 |  |  | 501 |
Other non-current assets | 1,038 |  |  | 785 |
Total Other assets, net | $ | 88,065 |  |  | $ | 77,575 |
(1) Accumulated amortization of capitalized software was $35.2 million and $34.0 million as of September 30, 2021 and December 31, 2020, respectively. (2) In June 2019, Kforce entered into a joint venture resulting in a 50% noncontrolling interest in WorkLLama, LLC (“WorkLLama”), which is accounted for as an equity method investment. The loss on this WorkLLama investment was $0.7 million and $1.7 million for the three and nine months ended September 30, 2021, respectively. In addition, Kforce contributed $7.0 million and $4.0 million of capital during the nine months ended September 30, 2021 and the year ended December 31, 2020, respectively. Refer to Note M - “Commitments and Contingencies” for more information on contingencies related to WorkLLama.

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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