XML 47 R36.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Summary of Composition of Property and Equipment, Net
Property and equipment, net consisted of the following as of the dates indicated (in thousands):
March 31,
2023
December 31,
2022
Capitalized internal-use software development costs $56,764 $55,009 
Furniture and fixtures 860 869 
Computers and computer equipment 5,427 6,854 
Leasehold improvements 4,236 4,243 
Finance lease right-of-use assets587 597 
Property and equipment67,874 67,572 
Less: Accumulated depreciation and amortization (60,914)(61,224)
Property and equipment, net $6,960 $6,348 
Summary of Capitalized Internal-Use Software Development Costs
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 March 31,
20232022
Depreciation expense$479 $378 
Amortization of capitalized internal-use software development costs822 1,004