XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.22.1

Capitalized Software and Intangible Assets, Net | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Capitalized Software and Intangible Assets, Net | CAPITALIZED SOFTWARE AND INTANGIBLE ASSETS, NET Capitalized software and intangible assets, net consists of the following:
| March 31, |  | December 31,
| 2022 |  | 2021
Capitalized software | $ | 1,725 |  |  | $ | 1,254 |
Domain name | 16 |  |  | 16 |
| 1,741 |  |  | 1,270 |
Less: accumulated amortization | (289) |  |  | (214) |
Capitalized software and intangible assets, net | $ | 1,452 |  |  | $ | 1,056 |
Total amortization expense for capitalized software and intangible assets was $75 and $18 for the three months ended March 31, 2022 and 2021, respectively. The following table summarizes estimated future amortization expense of capitalized software and intangible assets, net for the years ending December 31:
2022 (remaining nine months) | $ | 441 |
2023 | 487 |
2024 | 382 |
2025 | 57 |
| $ | 1,367 |
As of March 31, 2022 and December 31, 2021, $69 and $10 of capitalized software was not yet placed in service, respectively.

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration