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PREMISES AND EQUIPMENT, NET | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
PREMISES AND EQUIPMENT, NET | PREMISES AND EQUIPMENT, NET Premises and equipment, net consists of the following:
(in thousands) |  | June 30, 2023 |  | December 31, 2022
Computer hardware and software |  | $ | 46,581 |  |  | $ | 49,339 |
Leasehold improvements |  | 2,390 |  |  | 5,794 |
Furniture and fixtures |  | 102 |  |  | 3,832 |
Office equipment and other |  | 261 |  |  | 346 |
|  | 49,334 |  |  | 59,311 |
Less: Accumulated depreciation and amortization |  | (46,492) |  |  | (55,089) |
Total |  | $ | 2,842 |  |  | $ | 4,222 |
Depreciation and amortization expense amounted to $1.4 million and $1.8 million for the six months ended June 30, 2023 and 2022, respectively ($0.7 million and $0.9 million for the second quarter of 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) |  | June 30, 2023 |  | December 31, 2022
Luxembourg |  | $ | 1,788 |  |  | $ | 2,455 |
India |  | 809 |  |  | 1,129 |
United States |  | 213 |  |  | 586 |
Uruguay |  | 32 |  |  | 52 |
Total |  | $ | 2,842 |  |  | $ | 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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