XML 43 R29.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

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

 

 

Useful life

 

As of

 

 

As of

 

 

 

in years

 

March 31, 2023

 

 

December 31, 2022

 

Furniture and equipment

 

5

 

$

1,641

 

 

$

1,655

 

Leasehold improvements (1)

 

9

 

 

7,087

 

 

 

7,081

 

System hardware

 

5

 

 

2,201

 

 

 

1,718

 

Office computers

 

3

 

 

7,613

 

 

 

7,553

 

Computer and system software

 

3

 

 

2,468

 

 

 

2,398

 

 

 

 

 

21,010

 

 

 

20,405

 

Less accumulated depreciation and amortization

 

 

 

 

(12,622

)

 

 

(11,412

)

Property and equipment, net

 

 

 

$

8,388

 

 

$

8,993

 

 

(1)
Lesser of the lease term or the estimated useful lives of the improvements, which may be up to 9 years.