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PROPERTY, EQUIPMENT AND SOFTWARE | 6 Months Ended
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Jun. 30, 2021
Property, Plant and Equipment [Abstract] |
PROPERTY, EQUIPMENT AND SOFTWARE | PROPERTY, EQUIPMENT, AND SOFTWAREThe Company's property, equipment, and software balance primarily consists of furniture, fixtures, and equipment used in the normal course of business, computer software developed for internal use, and leasehold improvements. Computer software represents purchased software and internally developed back office and merchant interfacing systems used to assist the reporting of merchant processing transactions and other related information. A summary of property, equipment, and software as of June 30, 2021 and December 31, 2020 follows:
(in thousands) | June 30, 2021 |  | December 31, 2020 |  |
Furniture and fixtures | $ | 2,795 |  |  | $ | 2,795 |  |  |
Equipment | 11,846 |  |  | 10,216 |  |  |
Computer software | 48,143 |  |  | 44,320 |  |  |
Leasehold improvements | 6,252 |  |  | 6,250 |  |  |
| 69,036 |  |  | 63,581 |  |  |
Less accumulated depreciation | (44,791) |  |  | (40,706) |  |  |
Property, equipment, and software, net | $ | 24,245 |  |  | $ | 22,875 |  |  |
Depreciation expense for property, equipment, and software totaled $2.0 million and $4.1 million for the three months and six months ended June 30, 2021, respectively, and $1.9 million and $3.7 million for the three months and six months ended June 30, 2020, respectively.

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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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