XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.1
PROPERTY AND EQUIPMENT (Tables)
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

The following table presents major classifications of property and equipment and the related useful lives (in thousands, except useful lives):
 
 
December 31,
 
Useful Lives
2021
2020
Computers and office equipment
3 years
$    2,467
$  1,684
Furniture and fixtures
5 years
437
305
Leasehold improvements
7 years
385
320
Software development costs
3 years
28,272
18,913
Total
 
31,561
21,222
Less: Accumulated depreciation and amortization
 
(12,393)
(6,206)
Property and equipment, net
 
$  19,168
$15,016