XML 23 R12.htm IDEA: XBRL DOCUMENT v3.21.2
Property and Equipment, net
 6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment consisted of the following at June 30, 2021 and December 31, 2020 (in thousands):
 June 30, 2021December 31, 2020
Computer equipment, software, and internally developed software$71,771 $66,198 
Furniture and fixtures3,803 4,610 
Leasehold improvements15,632 15,727 
 91,206 86,535 
Less: Accumulated depreciation(71,750)(65,114)
Total property and equipment, net$19,456 $21,421 
Included in the table above are property and equipment of $1.1 million and $0.9 million at June 30, 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 $4.2 million and $4.6 million for the three months ended June 30, 2021 and 2020, respectively. Total depreciation and amortization expense of property and equipment was $8.1 million and $9.0 million for the six months ended June 30, 2021 and 2020, respectively.
Amortization of internal use capitalized software development costs was $3.1 million and $3.3 million for the three months ended June 30, 2021 and 2020, respectively. Amortization of internal use capitalized software development costs was $6.3 million and $6.4 million for the six months ended June 30, 2021 and 2020, respectively.
During the six months ended June 30, 2021, the Company disposed of or retired certain fully depreciated computer equipment, software, and internally developed software with an original cost basis of $0.9 million.