XML 31 R17.htm IDEA: XBRL DOCUMENT v3.22.1
Equipment, Software and Leasehold Improvements
12 Months Ended
Dec. 31, 2021
Equipment, Software and Leasehold Improvements [Abstract]  
Equipment, Software and Leasehold Improvements
10.  Equipment, Software and Leasehold Improvements

Equipment, software and leasehold improvements, net consist of the following:

(in thousands)
 
December 31,
 
   
2021
   
2020
 
Computer and equipment
 
$
2,270
   
$
2,229
 
Software
   
2,150
     
1,695
 
Leasehold improvements
   
659
     
660
 
Furniture and fixtures
   
839
     
848
 
     
5,918
     
5,432
 
Accumulated depreciation
   
(5,079
)
   
(4,816
)
Equipment, software and leasehold improvements, net
 
$
839
   
$
616
 

Depreciation expense was $0.3 million and $0.3 million for the years ended December 31, 2021 and 2020, respectively. Capitalization of internal-use software cost of $0.5 million related to the ongoing systems upgrade and implementation effort were recorded in software for the twelve months ended December 31, 2021.