XML 26 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
PROPERTY AND EQUIPMENT, NET
 12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT, NET PROPERTY AND EQUIPMENT, NET
Property and equipment, net consists of the following:
December 31,
2021		December 31,
2020
Computer equipment$9,361 $8,328 
Leasehold improvements6,310 6,365 
Furniture and fixtures2,125 2,266 
Construction in progress721 90 
Total property and equipment18,517 17,049 
Less: accumulated depreciation(13,228)(10,848)
Total property and equipment, net$5,289 $6,201 
The aggregate depreciation expense for property and equipment, net is reflected in “Depreciation and amortization” in the Consolidated Statements of Operations. During the years ended December 31, 2021, 2020, and 2019, depreciation expense was $2.8 million, $2.8 million, and $2.6 million, respectively. No impairment charges or material write-offs were recorded for the years ended December 31, 2021, 2020, and 2019.
Property and equipment, net by region consists of the following:
December 31,
2021		December 31,
2020
United States$1,672 $2,098 
EMEA(1)
2,813 3,436 
All other regions and countries804 667 
Total property and equipment, net$5,289 $6,201 
(1)Europe, Middle East, and Africa (“EMEA”). Amounts primarily represent leasehold improvements of local office space and computer equipment.