Consolidated Balance Sheet Components

9 Months Ended

Sep. 30, 2022

Organization, Consolidation and Presentation of Financial Statements [Abstract]

6. CONSOLIDATED BALANCE SHEET COMPONENTS

Property, Equipment, and Software—Property, equipment, and software, net consisted of the following:


	September 30, 2022			December 31, 2021
Internal-use software	$	50,077		$	35,508
Computer equipment and software		5,445			4,163
Leasehold improvements		6,528			7,119
Furniture and fixtures		2,675			3,051
Total property, equipment, and software		64,725			49,841
Less accumulated depreciation and amortization		(36,607	)		(25,116	)
Property, equipment, and software—net	$	28,118		$	24,725

Depreciation and amortization expense related to property, equipment, and software for the three months ended September 30, 2022 and 2021 was $4,223 and $3,533, respectively, which included amortization expense for internal-use software of $3,545 and $2,795, respectively, that is recorded within cost of revenue in the unaudited condensed consolidated statements of operations.

Depreciation and amortization expense related to property, equipment, and software for the nine months ended September 30, 2022 and 2021 was $11,541 and $8,901, respectively, which included amortization expense for internal-use software of $9,415 and $6,783, respectively, that is recorded within cost of revenue in the unaudited condensed consolidated statements of operations.

Intangible Assets—Intangible assets, net consisted of the following:


	September 30, 2022							December 31, 2021
	Gross Carrying Value		Accumulated Amortization			Net Carrying Value		Gross Carrying Value		Accumulated Amortization			Net Carrying Value
Content assets	$	6,582	$	(1,655	)	$	4,927	$	5,721	$	(777	)	$	4,944
Developed technology		8,446		(4,388	)		4,058		8,446		(3,337	)		5,109
Assembled workforce		181		(181	)		—		181		(143	)		38
Intangible assets	$	15,209	$	(6,224	)	$	8,985	$	14,348	$	(4,257	)	$	10,091

The Company capitalized $484 and $567 of content assets during the three months ended September 30, 2022 and 2021, respectively, and capitalized $861 and $1,336 of content assets during the nine months ended September 30, 2022 and 2021, respectively. Intangible assets amortization expense was $664 and $604 for the three months ended September 30, 2022 and 2021, respectively, and $1,967 and $1,607 for the nine months ended September 30, 2022 and 2021, respectively.

As of September 30, 2022, future expected amortization expense for intangible assets was as follows:


Years Ending December 31
Remainder of 2022	$	675
2023		2,707
2024		2,724
2025		2,196
2026		529
Thereafter		154
Total	$	8,985