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Other Assets, Net (Tables) | 6 Months Ended
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Jun. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of other assets, net | Other assets, net consisted of the following (in thousands):
| June 30, 2022 |  | December 31, 2021
Assets held in Rabbi Trust | $ | 31,874 |  |  | $ | 41,607 |
Right-of-use assets for operating leases, net | 11,889 |  |  | 15,395 |
Capitalized software, net (1) | 15,572 |  |  | 14,666 |
Equity method investment (2) | 15,668 |  |  | 17,008 |
Deferred loan costs, net | 998 |  |  | 1,115 |
Interest rate swap derivative instruments | — |  |  | 823 |
Other non-current assets (3) | 6,686 |  |  | 2,015 |
Total Other assets, net | $ | 82,687 |  |  | $ | 92,629 |
(1) Accumulated amortization of capitalized software was $35.9 million and $35.5 million as of June 30, 2022 and December 31, 2021, 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 $1.0 million and $1.8 million for the three months and six months ended June 30, 2022, respectively. In addition, Kforce contributed $0.5 million and $9.0 million of capital during the six months ended June 30, 2022 and the year ended December 31, 2021, respectively. Refer to Note L - “Commitments and Contingencies” for more information on contingencies related to WorkLLama. (3)I Balance at June 30, 2022 Includes a promissory note receivable issued to WorkLLama for $2.0 million.

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- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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