XML 29 R12.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Equipment and Software, Net
12 Months Ended
Dec. 31, 2022
Property, Plant and Equipment [Abstract]  
Property, Equipment, and Software, Net

NOTE 6 — Property, Equipment, and Software, Net

Property, equipment, and software consisted of the following:

 

 

As of December 31,

 

 

2022

 

 

2021

 

 

 

 

 

 

 

Furniture and equipment

$

740

 

 

$

1,049

 

Leasehold improvements

 

 

 

 

2

 

Capitalized internal-use software

 

2,310

 

 

 

 

 

 

3,050

 

 

 

1,051

 

Less: accumulated depreciation and amortization

 

(765

)

 

 

(738

)

 

$

2,285

 

 

$

313

 

 

 

 

 

 

 

 

The Company recognized depreciation and amortization expense as follows:

 

 

 

Year Ended December 31,

 

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

Depreciation expense

 

$

164

 

 

$

253

 

Amortization of capitalized internal-use software

 

 

285

 

 

 

 

Total depreciation and amortization

 

$

449

 

 

$

253