Capitalized Assets (Tables)

12 Months Ended

Dec. 31, 2021

Capitalized Assets

Schedule of capitalized assets

			Accumulated		Net
December 31, 2021	Cost		Amortization		Book Value
	(in thousands)
Capitalized Software	$	13,205	$	(3,831)	$	9,374

			Accumulated		Net
December 31, 2020	Cost		Amortization		Book Value
	(in thousands)
Capitalized Software	$	8,450	$	(1,767)	$	6,683

			Accumulated		Net
December 31, 2021	Cost		Depreciation		Book Value
	(in thousands)
Leasehold improvements	$	879	$	(576)	$	303
Computer hardware		294		(148)		146
Office equipment and furniture		519		(441)		78
Total	$	1,692	$	(1,165)	$	527

			Accumulated		Net
December 31, 2020	Cost		Depreciation		Book Value
	(in thousands)
Leasehold improvements	$	879	$	(459)	$	420
Computer hardware		276		(100)		176
Office equipment and furniture		519		(376)		143
Total	$	1,674	$	(935)	$	739