XML 55 R12.htm IDEA: XBRL DOCUMENT v3.22.0.1
Capitalized Software and Intangible Assets, Net
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Capitalized Software and Intangible Assets, Net CAPITALIZED SOFTWARE AND INTANGIBLE ASSETS, NET
Capitalized software and intangible assets, net consist of the following:
December 31,
20212020
Capitalized software$1,254 $202 
Domain name16 16 
1,270 218 
Less: accumulated amortization(214)(30)
Capitalized software and intangible assets, net$1,056 $188 
The following table summarizes estimated future amortization expense of capitalized software and intangible assets, net for the years ending December 31:
2022$222 
2023347 
2024347 
2025114 
Thereafter— 
$1,030 
As of December 31, 2021, $10 of capitalized software was not yet placed into service, respectively.