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Supplemental Financial Statement Information
6 Months Ended
Jun. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Supplemental Financial Statement Information

(8) Supplemental Financial Statement Information

Property and Equipment

Property and equipment consisted of the following (in thousands):

 

 

 

At December 31,

2020

 

 

At June 30,

2021

 

Computer and other related equipment

 

$

13,278

 

 

$

13,273

 

Purchased and internally developed software

 

 

2,058

 

 

 

2,444

 

Furniture and fixtures

 

 

1,271

 

 

 

1,271

 

Leasehold improvements

 

 

1,737

 

 

 

1,732

 

 

 

$

18,344

 

 

$

18,720

 

Less: Accumulated depreciation and amortization

 

 

(15,597

)

 

 

(16,232

)

Property and equipment, net

 

$

2,747

 

 

$

2,488

 

 

Depreciation and amortization expense related to property and equipment was approximately $399,000 and $328,000 for the three months ended June 30, 2020 and 2021, respectively. Depreciation and amortization expense related to property and equipment was approximately $826,000 and $687,000 for the six months ended June 30, 2020 and 2021, respectively.

Interest income and other

Interest income and other consists of the following (in thousands):

 

 

 

For the Six Months Ended

 

 

For the Three Months Ended

 

 

 

2020

 

 

2021

 

 

2020

 

 

2021

 

Interest Income

 

$

102

 

 

$

2

 

 

$

5

 

 

$

-

 

Interest Expense & Foreign Currency

 

 

33

 

 

 

(32

)

 

 

23

 

 

 

(19

)

Other

 

 

7

 

 

 

2,504

 

 

 

4

 

 

 

2,505

 

Total

 

$

142

 

 

$

2,474

 

 

$

32

 

 

$

2,486

 

 

           During the second quarter of 2021, we received $2.5 million related to a contractual settlement of an upside payment with previously divested properties.