XML 21 R10.htm IDEA: XBRL DOCUMENT v3.22.2
PLANT, PROPERTY AND EQUIPMENT, NET
6 Months Ended
Jun. 30, 2022
PLANT, PROPERTY AND EQUIPMENT, NET [Abstract]  
PLANT, PROPERTY AND EQUIPMENT, NET
4.PLANT, PROPERTY AND EQUIPMENT, NET

Plant, property and equipment, net consisted of the following:

    

June 30, 2022

December 31, 2021

Computer hardware and software

$ 30,200

$ 20,824

Furniture, fixture, and equipment

26

26

Total depreciable property and equipment

30,226

20,850

Less: accumulated depreciation

(15,270)

(11,711)

Depreciable property, net

14,956

9,139

Assets under development

4,950

6,763

Property, plant, and equipment, net

$ 19,906

$ 15,902

For the three months ended June 30, 2022 and 2021, depreciation expense was $1,954 and $1,189, respectively. For the six months ended June 30, 2022 and 2021, depreciation expense was $3,570 and $2,196, respectively.