XML 35 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2
Supplemental Financial Statement Information (Tables)
 9 Months Ended
Sep. 30, 2022
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Property and Equipment

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

 

 

December 31,

 

 

September 30,

 

 

 

2021

 

 

2022

 

Computer and other related equipment

 

$

13,373

 

 

$

14,624

 

Purchased and internally developed software

 

 

2,483

 

 

 

3,090

 

Furniture and fixtures

 

 

1,271

 

 

 

1,271

 

Leasehold improvements

 

 

1,732

 

 

 

1,732

 

Construction in progress

 

 

769

 

 

 

968

 

 

 

$

19,628

 

 

$

21,685

 

Less: Accumulated depreciation and amortization

 

 

(16,811

)

 

 

(17,846

)

Property and equipment, net

 

$

2,817

 

 

$

3,839

 
Summary of Interest Income and Other, Net

Interest income and other, net consisted of the following (in thousands):

 

 

 

 

For the Nine Months Ended

 

 

For the Three Months Ended

 

 

 

2021

 

 

2022

 

 

2021

 

 

2022

 

Interest Income

 

$

8

 

 

$

42

 

 

$

7

 

 

$

30

 

Interest Expense & Foreign Currency

 

 

(45

)

 

 

-

 

 

 

(14

)

 

 

8

 

Other

 

 

2,490

 

 

 

(9

)

 

 

(14

)

 

 

(1

)

Total

 

$

2,453

 

 

$

33

 

 

$

(21

)

 

$

37