XML 25 R14.htm IDEA: XBRL DOCUMENT v3.20.2
PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2020
Property, Plant and Equipment [Abstract]  
PROPERTY AND EQUIPMENT
NOTE 8. PROPERTY AND EQUIPMENT
Property and equipment consist of the following (in thousands, except estimated lives):
Estimated Life
(Years)
September 30, 2020December 31, 2019
Computers and equipment31,020 989 
Furniture and fixtures346 23 
Software34,940 4,896 
Leasehold improvements3139 114 
Total property, equipment and software$6,145 $6,022 
Less accumulated depreciation(5,878)(5,681)
Total property, equipment and software, net$267 $341 


For the nine months ended September 30, 2020 and 2019, depreciation (and amortization of software) expense was $0.2 million and $0.6 million, respectively.