XML 96 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net
6 Months Ended
Jun. 30, 2013
Property and Equipment, Net  
Property and Equipment, Net [Text Block]
Property and Equipment, Net
Property and equipment, net, consisted of the following (in thousands):
 
June 30,
 
December 31,
 
2013
 
2012
Internal-use software
$
3,829

 
$
3,078

Computer, equipment and software
1,072

 
960

Furniture and fixtures
662

 
662

Leasehold improvements
88

 
162

Construction-in-progress
426

 
15

Total property and equipment, gross
6,077

 
4,877

Less: Accumulated depreciation and amortization
(2,438
)
 
(1,733
)
Total property and equipment, net
$
3,639

 
$
3,144



Depreciation and amortization expense was $0.4 million and $0.3 million for the three months ended June 30, 2013 and 2012, respectively, and $0.8 million and $0.5 million for the six months ended June 30, 2013 and 2012, respectively. Stock-based compensation capitalized as part of the cost of internal-use software was nil and $0.1 million for the three months ended June 30, 2013 and 2012, respectively, and nil and $0.2 million for the six months ended June 30, 2013 and 2012, respectively.