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v3.23.1

Property and Equipment, net | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net Property and equipment consisted of the following at March 31, 2023 and December 31, 2022 (in thousands):
| March 31, 2023 |  | December 31, 2022
Computer equipment and internally developed software | $ | 88,251 |  |  | $ | 88,638 |
Furniture and fixtures | 3,013 |  |  | 3,013 |
Leasehold improvements | 11,740 |  |  | 11,740 |
| 103,004 |  |  | 103,391 |
Less: Accumulated depreciation | (83,624) |  |  | (84,489) |
Total property and equipment, net | $ | 19,380 |  |  | $ | 18,902 |
Included in the table above are property and equipment of $2.0 million and $1.5 million at March 31, 2023 and December 31, 2022, respectively, which are capitalizable but had not yet been placed in service. These balances were comprised primarily of capitalized software not ready for its intended use. Total depreciation and amortization expense of property and equipment was $3.0 million and $3.2 million for the three months ended March 31, 2023 and 2022, respectively. Amortization of internal use capitalized software development costs was $2.8 million and $2.8 million for the three months ended March 31, 2023 and 2022, respectively. During the three months ended March 31, 2023, the Company disposed of or retired certain fully depreciated computer equipment and internally developed software with an original cost basis of $3.5 million.

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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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://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 https://asc.fasb.org/extlink&oid=126982197&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 https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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