XML 31 R19.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment, Net
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

10. Property and Equipment, Net

Property and equipment, net consisted of the following:

 

 

As of December 31,

 

 

 

2023

 

 

2022

 

Furniture and fixtures

 

$

232

 

 

$

231

 

Computer and office equipment

 

 

7,322

 

 

 

7,216

 

Computer software

 

 

5,125

 

 

 

5,041

 

Leasehold improvements

 

 

692

 

 

 

692

 

 

 

13,371

 

 

 

13,180

 

Less: Accumulated depreciation and amortization

 

 

(12,799

)

 

 

(12,168

)

Property and equipment, net

 

$

572

 

 

$

1,012

 

Depreciation and amortization expense related to property and equipment was $631, $1,515 and $2,160 for the years ended December 31, 2023, 2022 and 2021, respectively. During the year ended December 31, 2022 the Company disposed of fully depreciated assets with a gross value of $1,139.