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v3.22.2

Supplemental Financial Statement Information (Tables) | 6 Months Ended
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Jun. 30, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract] |
Property and Equipment | Property and equipment consisted of the following (in thousands):
|  | December 31, |  |  | June 30, |
|  | 2021 |  |  | 2022 |
Computer and other related equipment |  | $ | 13,373 |  |  | $ | 14,586 |
Purchased and internally developed software |  |  | 2,483 |  |  |  | 2,899 |
Furniture and fixtures |  |  | 1,271 |  |  |  | 1,271 |
Leasehold improvements |  |  | 1,732 |  |  |  | 1,732 |
Construction in progress |  |  | 769 |  |  |  | 773 |
|  | $ | 19,628 |  |  | $ | 21,261 |
Less: Accumulated depreciation and amortization |  |  | (16,811 | ) |  |  | (17,495 | )
Property and equipment, net |  | $ | 2,817 |  |  | $ | 3,766 |
Summary of Interest Income and Other, Net | Interest income and other, net consisted of the following (in thousands):
|  | For the Six Months Ended |  |  | For the Three Months Ended |
|  | 2021 |  |  | 2022 |  |  | 2021 |  |  | 2022 |
Interest Income |  | $ | 2 |  |  | $ | 12 |  |  | $ | - |  |  | $ | 9 |
Interest Expense & Foreign Currency |  |  | (32 | ) |  |  | (16 | ) |  |  | (19 | ) |  |  | 8 |
Other |  |  | 2,504 |  |  |  | - |  |  |  | 2,505 |  |  |  | - |
Total |  | $ | 2,474 |  |  | $ | (4 | ) |  | $ | 2,486 |  |  | $ | 17 |

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- 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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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