XML 24 R14.htm IDEA: XBRL DOCUMENT v3.21.1
Equipment, Software and Leasehold Improvements
3 Months Ended
Mar. 31, 2021
Equipment, Software and Leasehold Improvements [Abstract]  
Equipment, Software and Leasehold Improvements
Note 7 -  Equipment, Software and Leasehold Improvements

Equipment, software and leasehold improvements, net consist of the following:

(in thousands)
      
 
 
March 31, 2021
  
December 31, 2020
 
Computer and equipment
 
$
2,233
  
$
2,229
 
Software
  
1,845
   
1,695
 
Leasehold improvements
  
659
   
660
 
Furniture and fixtures
  
848
   
848
 
 
  
5,585
   
5,432
 
Accumulated depreciation
  
(4,891
)
  
(4,816
)
Equipment, software and leasehold improvements, net
 
$
694
  
$
616
 

Depreciation expense was $76 thousand and $108 thousand for the three months ended March 31, 2021 and 2020, respectively. Capitalization of internal-use software cost of $150 thousand was recorded in software for the three months ended March 31, 2021.