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PREMISES AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2023
Property, Plant and Equipment [Abstract] |
PREMISES AND EQUIPMENT, NET | PREMISES AND EQUIPMENT, NET Premises and equipment, net consists of the following:
(in thousands) |  | March 31, 2023 |  | December 31, 2022
Computer hardware and software |  | $ | 46,859 |  |  | $ | 49,339 |
Leasehold improvements |  | 2,457 |  |  | 5,794 |
Furniture and fixtures |  | 1,346 |  |  | 3,832 |
Office equipment and other |  | 262 |  |  | 346 |
|  | 50,924 |  |  | 59,311 |
Less: Accumulated depreciation and amortization |  | (47,424) |  |  | (55,089) |
Total |  | $ | 3,500 |  |  | $ | 4,222 |
Depreciation and amortization expense amounted to $0.7 million and $1.0 million for the three months ended March 31, 2023 and 2022, respectively, and is included in cost of revenue for operating assets and in selling, general and administrative expenses for non-operating assets in the accompanying condensed consolidated statements of operations and comprehensive loss. Premises and equipment, net consist of the following, by country:
(in thousands) |  | March 31, 2023 |  | December 31, 2022
Luxembourg |  | $ | 2,117 |  |  | $ | 2,455 |
India |  | 960 |  |  | 1,129 |
United States |  | 376 |  |  | 586 |
Uruguay |  | 47 |  |  | 52 |
Total |  | $ | 3,500 |  |  | $ | 4,222 |

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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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