XML 22 R11.htm IDEA: XBRL DOCUMENT v3.23.1
Capitalized Software and Intangible Assets, Net
 3 Months Ended
Mar. 31, 2023
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:
March 31,December 31,
20232022
Capitalized software$2,887 $2,591 
Domain name16 16 
2,903 2,607 
Less: accumulated amortization(909)(760)
Capitalized software and intangible assets, net$1,994 $1,847 
Total amortization expense for capitalized software and intangible assets was $150 and $75 for the three months ended March 31, 2023 and 2022, respectively.
The following table summarizes estimated future amortization expense of capitalized software and intangible assets, net for the years ending December 31:
2023 (remaining nine months)$582 
2024586 
2025190 
20261 
$1,359 
As of March 31, 2023 and December 31, 2022, $619 and $398 of capitalized software was not yet placed in service, respectively.