XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.21.2

Supplemental Financial Statement Information (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Property and Equipment | Property and equipment consisted of the following (in thousands):
|  | At December 31, 2020 |  |  | At September 30, 2021 |
Computer and other related equipment |  | $ | 13,278 |  |  | $ | 13,286 |
Purchased and internally developed software |  |  | 2,058 |  |  |  | 2,846 |
Furniture and fixtures |  |  | 1,271 |  |  |  | 1,271 |
Leasehold improvements |  |  | 1,737 |  |  |  | 1,732 |
|  | $ | 18,344 |  |  | $ | 19,135 |
Less: Accumulated depreciation and amortization |  |  | (15,597 | ) |  |  | (16,510 | )
Property and equipment, net |  | $ | 2,747 |  |  | $ | 2,625 |
Summary of Interest Income and Other | Interest income and other consists of the following (in thousands):
|  | For the Nine Months Ended |  |  | For the Three Months Ended |
|  | 2020 |  |  | 2021 |  |  | 2020 |  |  | 2021 |
Interest Income |  | $ | 103 |  |  | $ | 8 |  |  | $ | 1 |  |  | $ | 7 |
Interest Expense & Foreign Currency |  |  | (19 | ) |  |  | (45 | ) |  |  | (11 | ) |  |  | (14 | )
Other |  |  | 55 |  |  |  | 2,490 |  |  |  | 7 |  |  |  | (14 | )
Total |  | $ | 139 |  |  | $ | 2,453 |  |  | $ | (3 | ) |  | $ | (21 | )

X
- Definition Tabular disclosure of interest income and income classified as other. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration