XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Capitalized Software, Net (Tables)
9 Months Ended
Sep. 30, 2022
Research and Development [Abstract]  
Summary of Capitalized Software, Net

Capitalized software, net consists of the following:

 

 

September 30,

 

 

December 31,

 

 

 

2022

 

 

2021

 

Website costs

 

$

4,120

 

 

$

3,571

 

Development in process

 

 

3,066

 

 

 

2,294

 

Less: Accumulated amortization

 

 

(2,068

)

 

 

(1,311

)

Capitalized software, net

 

$

5,118

 

 

$

4,554