XML 34 R26.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental Financial Statement Information (Tables)
6 Months Ended
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