XML 23 R14.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment
7. Property and Equipment
Property and equipment consist of the following (in thousands):
Estimated useful
lives (years)		September 30, 2022December 31, 2021
Information technology
2 – 5
$7,598 $6,534 
Furniture and fixtures
2 – 5
20 957 
Total7,618 7,491 
Accumulated depreciation(2,738)(3,230)
Property and equipment—net$4,880 $4,261 
Information technology assets include software and consultant time used in the application, development and implementation of various systems including customer billing and resource management systems. As of September 30, 2022 and December 31, 2021, information technology includes $1.8 million and $0.2 million, respectively, of costs associated with assets not yet placed into service.
Depreciation expense recorded in the condensed consolidated statements of operations was $0.4 million and $0.4 million, respectively, for the three months ended September 30, 2022 and 2021 and $1.3 million and $1.3 million for the nine months ended September 30, 2022 and 2021, respectively.