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Property, Plant, and Equipment (Tables) | 9 Months Ended
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Sep. 30, 2021
Property, Plant and Equipment [Abstract] |
Property, Plant and Equipment, Policy [Policy Text Block] | Property and equipment was comprised of the following:
| Estimated Useful Lives |  | As of
| In Years |  | September 30, 2021 |  | December 31, 2020
|  |  |  |  | (in thousands)
Computers and software | 3-5 |  | $ | 3,112 |  |  | $ | 3,826 |
Furniture and fixtures | 5-7 |  | 1,762 |  |  | 1,867 |
Leasehold improvements | 3-7 |  | 1,286 |  |  | 417 |
Total property and equipment |  |  |  |  | 6,160 |  |  | 6,110 |
Less: Accumulated depreciation and amortization |  |  |  |  | (4,849) |  |  | (5,815) |
Net property and equipment |  |  |  |  | $ | 1,311 |  |  | $ | 295 |

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- Definition Disclosure of accounting policy 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 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13(a)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 3: 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 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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