XML 21 R12.htm IDEA: XBRL DOCUMENT v3.22.2
PREMISES AND EQUIPMENT, NET
 6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
PREMISES AND EQUIPMENT, NET PREMISES AND EQUIPMENT, NET
Premises and equipment, net consists of the following:
(in thousands)June 30,
2022		December 31,
2021
Computer hardware and software$49,484 $50,452 
Leasehold improvements5,839 5,927 
Furniture and fixtures3,856 4,441 
Office equipment and other613 811 
59,792 61,631 
Less: Accumulated depreciation and amortization(54,025)(54,758)
Total$5,767 $6,873 
Depreciation and amortization expense amounted to $1.8 million and $2.3 million for the six months ended June 30, 2022 and 2021, respectively ($0.9 million and $1.2 million for the second quarter of 2022 and 2021, respectively), and is included in cost of revenue for operating assets and in selling, general and administrative expenses for non-operating assets in the accompanying condensed consolidated statements of operations and comprehensive loss.