XML 23 R12.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, net
 6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment consisted of the following at June 30, 2022 and December 31, 2021 (in thousands):
 June 30, 2022December 31, 2021
Computer equipment, software, and internally developed software$83,034 $77,237 
Furniture and fixtures3,226 3,794 
Leasehold improvements12,609 15,664 
 98,869 96,695 
Less: Accumulated depreciation(80,094)(77,540)
Total property and equipment, net$18,775 $19,155 
Included in the table above are property and equipment of $1.3 million and $1.3 million at June 30, 2022 and December 31, 2021, 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 $3.2 million and $4.2 million for the three months ended June 30, 2022 and 2021, respectively. Total depreciation and amortization expense of property and equipment was $6.4 million and $8.1 million for the six months ended June 30, 2022 and 2021, respectively. Amortization of internal use capitalized software development costs was $3.0 million and $3.1 million for the three months ended June 30, 2022 and 2021, respectively. Amortization of internal use capitalized software development costs was $5.8 million and $6.3 million for the six months ended June 30, 2022 and 2021, respectively.