XML 23 R13.htm IDEA: XBRL DOCUMENT v3.23.1
Capitalized Software, Net
 6 Months Ended
Jun. 30, 2022
Research and Development [Abstract]  
Capitalized Software, Net
7.
CAPITALIZED SOFTWARE, NET

Capitalized software, net consists of the following:

 

 

June 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Website costs

 

$

4,109

 

 

$

3,571

 

Development in process

 

 

2,694

 

 

 

2,294

 

Less: Accumulated amortization

 

 

(1,791

)

 

 

(1,311

)

Capitalized software, net

 

$

5,012

 

 

$

4,554

 

Total amortization expense for capitalized software was $247 and $153 for the three months ended June 30, 2022 and 2021, respectively, and $480 and $300 for the six months ended June 30, 2022 and 2021, respectively. Total amortization expense was included in Selling, general and administrative expense in the condensed consolidated statements of income and comprehensive income.