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Property, Equipment, and Software, Net (Tables)
9 Months Ended
Sep. 30, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment

Property, equipment, and software consisted of the following:

 

 

September 30, 2023

 

 

December 31, 2022

 

 

 

 

 

 

 

Furniture and equipment

$

454

 

 

$

740

 

Capitalized internal-use software

 

3,352

 

 

 

2,310

 

 

3,806

 

 

 

3,050

 

Less: accumulated depreciation and amortization

 

(1,265

)

 

 

(765

)

$

2,541

 

 

$

2,285

 

 

 

 

 

 

 

Schedule Of Depreciation and Amortization Expense

The Company recognized depreciation and amortization expense as follows:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation expense

$

21

 

 

$

37

 

 

$

68

 

 

$

135

 

Amortization of capitalized internal-use software

 

255

 

 

 

90

 

 

 

629

 

 

 

141

 

Total depreciation and amortization

$

276

 

 

$

127

 

 

$

697

 

 

$

276

 

 

 

 

 

 

 

 

 

 

 

 

 

 

During the nine months ended September 30, 2023, the Company disposed of equipment with a book value of $90 for $27, resulting in a loss on disposal of $63. During the three months ended September 30, 2023, the Company disposed of equipment with a book value of $88 for $16, resulting in a loss on disposal of $72.