XML 22 R12.htm IDEA: XBRL DOCUMENT v3.22.2.2
Capitalized Software and Intangible Assets, Net
 9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Capitalized Software and Intangible Assets, Net CAPITALIZED SOFTWARE AND INTANGIBLE ASSETS, NET
Capitalized software and intangible assets, net consists of the following:
September 30,December 31,
20222021
Capitalized software$2,457 $1,254 
Domain name16 16 
2,473 1,270 
Less: accumulated amortization(579)(214)
Capitalized software and intangible assets, net$1,894 $1,056 
Total amortization expense for capitalized software and intangible assets was $152 and $63 for the three months ended September 30, 2022 and 2021, respectively.
Total amortization expense for capitalized software and intangible assets was $366 and $119 for the nine months ended September 30, 2022 and 2021, respectively.

The following table summarizes estimated future amortization expense of capitalized software and intangible assets, net for the years ending December 31:
2022 (remaining 3 months)$206 
2023607 
2024502 
2025123 
$1,438 
As of September 30, 2022, $440 of capitalized software was not yet placed in service.