XML 23 R11.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Equipment, and Software
12 Months Ended
Dec. 31, 2020
Property, Equipment, and Software  
Property, Equipment, and Software

Note 4.   Property, Equipment, and Software

Property, equipment, and software net, consists of the following:

    

December 31, 

December 31, 

2020

    

2019

Software and computer equipment

$

1,381

$

1,392

Furniture, office equipment, and other

 

567

 

387

Internally developed software

 

10,741

 

10,601

Leasehold improvements

 

1,112

 

1,295

 

13,801

 

13,675

Less: Accumulated depreciation and amortization

 

(9,208)

 

(7,017)

Property, equipment, and software, net

$

4,593

$

6,658

Depreciation and amortization expense related to property, equipment, and software was $3,786 and $3,680 for the years ended December 31, 2020 and 2019, respectively.