XML 33 R11.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment, Net
6 Months Ended
Jun. 30, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net

The following table sets forth the composition of the Company’s property and equipment, net as of June 30, 2020 and December 31, 2019:
(in thousands)
June 30, 2020
 
December 31, 2019
Servers, computer equipment and software
$
15,014

 
$
14,901

Office furniture and equipment
889

 
863

Leasehold improvements
770

 
671

Total property and equipment
16,673

 
16,435

Less: Accumulated depreciation
(13,972
)
 
(12,810
)
Total property and equipment, net
$
2,701

 
$
3,625



Depreciation expense was $0.5 million and $0.7 million for the three months ended June 30, 2020 and 2019, respectively, and $1.2 million and $1.3 million for the six months ended June 30, 2020 and 2019, respectively.