XML 27 R13.htm IDEA: XBRL DOCUMENT v3.21.1
Property and Equipment, net
 3 Months Ended
Mar. 31, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment consisted of the following at March 31, 2021 and December 31, 2020 (in thousands):
 March 31, 2021December 31, 2020
Computer equipment, software, and internally developed software$69,083 $66,198 
Furniture and fixtures4,605 4,610 
Leasehold improvements15,727 15,727 
 89,415 86,535 
Less: Accumulated depreciation(68,789)(65,114)
Total property and equipment, net$20,626 $21,421 
Included in the table above are property and equipment of $1.0 million and $0.9 million at March 31, 2021 and December 31, 2020, respectively, which are capitalizable but had not yet been placed in service. These balances were comprised primarily of capitalized software not ready for its intended use.
Total depreciation and amortization expense of property and equipment was $3.9 million and $4.4 million for the three months ended March 31, 2021 and 2020, respectively.
Amortization of internal use capitalized software development costs was $3.2 million and $3.1 million for the three months ended March 31, 2021 and 2020, respectively.