XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.3
Property, Equipment and Software, net (Tables)
6 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property, Equipment and Software, Net
Property, equipment and software, net consists of the following (in thousands):
Useful Life (Years)June 30,
2024
December 31,
2023
Furniture and fixtures5$137$128
Computer equipment32020
Leasehold improvements153636
Capitalized software3702702
Property, equipment and software, gross895886
Less: accumulated depreciation and amortization(424)(287)
Total property, equipment and software, net$471$599
Schedule of Depreciation and Amortization
The following table summarizes depreciation and amortization expense related to property, equipment and software by line item for the three and six months ended June 30, 2024 and 2023 (in thousands):

Three Months Ended
 June 30,
Six Months Ended
 June 30,
2024202320242023
Cost of revenue$59 $56 $120$104
General and administrative1717
Total depreciation and amortization$68 $65 $137$121