XML 49 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2020
Property Plant And Equipment [Abstract]  
Schedule of Property and Equipment, Net

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

 

 

 

Useful life

 

 

As of December 31,

 

 

 

in years

 

 

2020

 

 

2019

 

Furniture and equipment

 

 

5

 

 

$

2,041

 

 

$

1,785

 

Leasehold improvements (1)

 

 

9

 

 

 

4,944

 

 

 

4,074

 

System hardware

 

 

5

 

 

 

807

 

 

 

1,596

 

Office computers

 

 

3

 

 

 

6,547

 

 

 

5,309

 

Computer and system software

 

 

3

 

 

 

827

 

 

 

1,451

 

 

 

 

 

 

 

 

15,166

 

 

 

14,215

 

Less accumulated depreciation and amortization

 

 

 

 

 

 

(7,392

)

 

 

(7,931

)

Property and equipment, net

 

 

 

 

 

$

7,774

 

 

$

6,284

 

 

(1)

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