XML 25 R15.htm IDEA: XBRL DOCUMENT
v3.21.1

Property and Equipment | 3 Months Ended
--- | ---
Mar. 31, 2021
Property Plant And Equipment [Abstract] |
Property and Equipment | (8) Property and Equipment Property and equipment consisted of the following (in thousands):
|  | At December 31, 2020 |  |  | At March 31, 2021 |
Computer and other related equipment |  | $ | 13,278 |  |  | $ | 13,319 |
Purchased and internally developed software |  |  | 2,058 |  |  |  | 2,106 |
Furniture and fixtures |  |  | 1,271 |  |  |  | 1,271 |
Leasehold improvements |  |  | 1,737 |  |  |  | 1,737 |
|  | $ | 18,344 |  |  | $ | 18,433 |
Less: Accumulated depreciation and amortization |  |  | (15,597 | ) |  |  | (15,956 | )
Property and equipment, net |  | $ | 2,747 |  |  | $ | 2,477 |
Depreciation and amortization expense related to property and equipment was approximately $427,000 and $359,000 for the three months ended March 31, 2020 and 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://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 http://asc.fasb.org/extlink&oid=120429125&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 http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration