XML 36 R25.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment (Tables)
3 Months Ended
Mar. 31, 2023
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment
Property and equipment consisted of the following for the periods presented (in thousands):
March 31, 2023December 31, 2022
Office equipment$5,189 $5,146 
Office furniture6,404 5,763 
Leasehold improvements2,622 2,615 
Fixed assets not placed in service— 318 
Capitalized internal-use software5,162 4,828 
Payment terminals2,631 2,389 
Property and equipment, gross22,008 21,059 
Less accumulated depreciation and amortization(11,387)(10,286)
Property and equipment, net$10,621 $10,773