XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.2
Property, Equipment, and Software
6 Months Ended
Jun. 30, 2023
Property, Equipment, and Software  
Property, Equipment, and Software

5. Property, Equipment, and Software

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

    

June 30, 

December 31, 

2023

    

2022

Software and computer equipment

$

8,266

$

8,326

Furniture, office equipment, and other

 

1,708

 

2,118

Internally developed software

 

20,017

 

17,128

Leasehold improvements

 

1,178

 

1,178

 

31,169

 

28,750

Less: Accumulated depreciation and amortization

 

(16,401)

 

(16,510)

Property, equipment, and software, net

$

14,768

$

12,240

Depreciation and amortization expense related to property, equipment, and software was $1.2 million and $1.0 million for the three months ended June 30, 2023 and 2022, respectively, and $2.4 million and $2.0 million for the six months ended June 30, 2023 and 2022, respectively.