XML 25 R16.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment, Net
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Property and equipment, net consisted of the following as of the dates indicated (in thousands):
September 30,
2022
December 31,
2021
Capitalized internal-use software development costs $54,113 $51,292 
Furniture and fixtures 893 1,298 
Computers and computer equipment 7,971 6,854 
Leasehold improvements 4,809 4,841 
Finance lease right-of-use assets605 605 
Property and equipment68,391 64,890 
Less: Accumulated depreciation and amortization (61,416)(57,728)
Property and equipment, net $6,975 $7,162 
The Company recorded the following amounts related to depreciation of fixed assets and capitalized internal-use software development costs during the periods indicated (in thousands):
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Depreciation expense$704 $373 $1,475 $1,550 
Amortization of capitalized internal-use software development costs822 1,235 2,657 4,555